Flaminio Angulo Y Cia Ltda, AV CR 40 20 A 25, ARAUCA, Colombia | Buyer Report — Panjiva
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Flaminio Angulo Y Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Flaminio Angulo Y Cia Ltda

Date Data Source Supplier Details
2010-05-19
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Contact information for Flaminio Angulo Y Cia Ltda

 
Address AV CR 40 20 A 25, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001311368
Shipment Date 2010-05-19
Consignee #<JointCompany:0x0000001879d160>
Consignee (Original Format) FLAMINIO ANGULO Y CIA LTDA AV CR 40 20 A 25
NIT ID (Original Format) 860042349
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001b4d8b70>
Shipper (Original Format) S T A B I L U S R O M A N I A S. R. L. DN 11 KM5 862 85 SOSEAU BRASOV BACA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document 1005-1096-0217
HS Code 8412310000
Goods Shipped 15 PALLETS MARCADAS FLAMINIO ANGULO Y CIA LTDA CARTAGENA COLOMBIA 82795107 STABILUS ROMANIA S R L CON 2 602 UNIDADES DE
Item Quantity 2602.0
Item Quantity Unit U
Gross Weight (kg) 3055.0
Net Weight (kg) 2948.0
Value of Goods, CIF (USD) $14,670
Value of Goods, FOB (USD) $13,715
Freight Cost 288.0
Freight Value 955.0
Insurance Cost 91.0
Total Tax Paid 6267000
Acceptance Date 2010-05-22
Acceptance Number 482010000140834
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 56796
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 14670.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 25
Document Identifier 158645885
Document Type N
Economic Activity 3612
Exchange Rate 1959.62
Filing Date 2010-05-25
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-22
Invoice Number 96526233
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality 25001.0
Number Packages 15
Other Costs 576.0
Packaging Code PK
Payment Date 2010-05-04
Payment Form 1
Payment Value 6267000
Preprinted Number 482010000140834
Subheadings 1
Tariff Base 28747625
Tariff Paid 1437000
Tariff Percentage 5.0
Tariff Subtotal 1437000
Tariff Total 1437000
Total Paid 6267000
User ID 138
User Type 26
Value Added Tax Base 30184625
Value Added Tax Paid 4830000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4830000
Value Added Tax Total 4830000
Verification Number 4


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