Extractora Loma Fresca, Sur De Bolivar S.A, CR 59 64 145, HUILA, Colombia | Buyer Report — Panjiva
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Extractora Loma Fresca, Sur De Bolivar S.A

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Company profile  Buyer company  Colombia

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5 South American shipments available for Extractora Loma Fresca, Sur De Bolivar S.A

Date Data Source Supplier Details
2010-09-02
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2010-09-02
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Contact information for Extractora Loma Fresca, Sur De Bolivar S.A

 
Address CR 59 64 145, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 561
Shipment Date 2010-09-02
Consignee Extractora Loma Fresca, Sur De Bolivar S.A
Consignee (Original Format) EXTRACTORA LOMA FRESCA, SUR DE BOLIVAR S.A CR 59 64 145
NIT ID (Original Format) 900225515
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Alfa Laval (Malaysia) Sdn Bhd
Shipper (Original Format) ALFA LAVAL(MALAYSIA) SDN BHD LOT 2-23 JALAN SU7 PERINDUSTRIAN SU
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Malaysia
Transport Method Maritime
Transport Document 85223
HS Code 8479900000
Goods Shipped DO-BAQ0061-11,PARTES DE MAQUINAS Y APARATOS DE LA PARTIDA 84.79. PARTE DE MAQUINA EXTRACTO
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 1990.0
Net Weight (kg) 1800.0
Value of Goods, CIF (USD) $48,872
Value of Goods, FOB (USD) $45,250
Freight Cost 2585.0
Freight Value 3622.42
Insurance Cost 204.81
Total Tax Paid 19951000
Acceptance Date 2011-03-04
Acceptance Number 872011000040054
Bank Branch ID 771
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 8364
Customs Agent 26
Customs Code C200
Customs Declaration 87
Customs Value 48207.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13901
Destination Providence 13
Document Identifier 174810523
Document Type N
Economic Activity 115
Exchange Rate 1898.39
Filing Date 2011-03-22
Flag Code 43
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-29
Invoice Number 2010-3307
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 13001.0
Number Packages 5
Other Costs 832.61
Packaging Code PK
Payment Date 2011-03-04
Payment Form 1
Payment Value 19951000
Preprinted Number 872011000040054
Subheadings 1
Tariff Base 91517281
Tariff Paid 4576000
Tariff Percentage 5.0
Tariff Subtotal 4576000
Tariff Total 4576000
Total Paid 19951000
User Type 23
Value Added Tax Base 96093281
Value Added Tax Paid 15375000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15375000
Value Added Tax Total 15375000
Verification Number 1


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