Fundacion Grupo Ceiba, CR 112 A 22 I 16, ARAUCA, Colombia | Buyer Report — Panjiva
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Fundacion Grupo Ceiba

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fundacion Grupo Ceiba

Date Data Source Supplier Details
2015-02-08
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  1. Shandong Zibo Fengda Jinais...
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Contact information for Fundacion Grupo Ceiba

 
Address CR 112 A 22 I 16, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005882192
Shipment Date 2015-02-08
Consignee #<JointCompany:0x000000049eb390>
Consignee (Original Format) FUNDACION GRUPO CEIBA CR 112 A 22 I 16
NIT ID (Original Format) 900154392
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 25
Shipper #<JointCompany:0x000000041f0bb8>
Shipper (Original Format) SHANDONG ZIBO FENGDA JINAISHEBEICHANG 27 ZHONGGUANCUN, SOUTH AVENUE, HAID
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document KQQDYA1194
HS Code 8434100000
Goods Shipped DECLARACION (1-1)PRODUCTO:MAQUINA ORDEÑADORA, MARCA:FUNDACION GRUPO CEIBA, MODELO:NO TIEN
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 570.0
Net Weight (kg) 480.0
Value of Goods, CIF (USD) $2,425
Value of Goods, FOB (USD) $1,500
Freight Cost 210.0
Freight Value 925.0
Insurance Cost 20.0
Total Tax Paid 296000
Acceptance Date 2015-02-27
Acceptance Number 352015000071848
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 77465
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2425.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 241887460
Document Type N
Exchange Rate 2445.16
Filing Date 2015-03-02
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-15
Invoice Number 142043
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 25269.0
Number Packages 6
Other Costs 695.0
Packaging Code CS
Payment Date 2014-12-22
Payment Form 1
Payment Value 296000
Preprinted Number 352015000071848
Subheadings 1
Tariff Base 5929513
Total Paid 296000
User Type 23
Value Added Tax Base 5929513
Value Added Tax Paid 296000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 296000
Value Added Tax Total 296000


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