Euro Clero Y Cia Ltda, CR 49 57 51 IN 120, BOYACA, Colombia | Buyer Report — Panjiva
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Euro Clero Y Cia Ltda

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Company profile  Buyer company  Colombia

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15 South American shipments available for Euro Clero Y Cia Ltda

Date Data Source Supplier Details
2015-07-21
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2015-07-21
2015-07-21 Colombia Imports EURO CLERO Y CIA LTDA DIM 7/7 D.O. MEDSI15-0081. PARA TODAS LAS REFERENCIA. NOS ACOGEMOS AL DECRETO 0925 DE MAYO
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Contact information for Euro Clero Y Cia Ltda

 
Address CR 49 57 51 IN 120, BOYACA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575006274015
Shipment Date 2015-07-21
Consignee #<JointCompany:0x00000019fb00b8>
Consignee (Original Format) EURO CLERO Y CIA LTDA CR 49 57 51 IN 120
NIT ID (Original Format) 811006024
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a59b428>
Shipper (Original Format) FELISI 1911 S.R.L VIA FUSARI. 47 26845 CODOGNO (LO),
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document SA15100223
HS Code 5806329000
Goods Shipped DIM 3/7 D.O. MEDSI15-0081. PARA TODAS LAS REFERENCIA. NOS ACOGEMOS AL DECRETO 0925 DE MAYO
Item Quantity 22.04
Item Quantity Unit KG
Gross Weight (kg) 24.23
Net Weight (kg) 22.04
Value of Goods, CIF (USD) $4,751
Value of Goods, FOB (USD) $4,641
Freight Cost 81.51
Freight Value 109.75
Insurance Cost 13.92
Total Tax Paid 3502000
Acceptance Date 2015-07-18
Acceptance Number 902015000138852
Bank Branch ID 947
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 17814
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 4751.01
Declaration Type 3
Declarer Verification Number 3
Deposit Code 1608
Destination Providence 5
Document Identifier 249149539
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-24
Flag Code 249
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-22
Invoice Number 1258
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 5001.0
Number Packages 12
Other Costs 14.32
Packaging Code PK
Payment Date 2015-07-09
Payment Form 1
Payment Value 3502000
Preprinted Number 902015000138852
Subheadings 7
Tariff Base 12688950
Tariff Paid 1269000
Tariff Percentage 10.0
Tariff Subtotal 1269000
Tariff Total 1269000
Total Paid 3502000
User Type 23
Value Added Tax Base 13957950
Value Added Tax Paid 2233000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2233000
Value Added Tax Total 2233000
Verification Number 2


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