Gaseosas Posada Tobon S A, CR 44 31 15, BOYACA, Colombia | Buyer Report — Panjiva
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Gaseosas Posada Tobon S A

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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 Gaseosas Posada Tobon S A

Date Data Source Supplier Details
2007-12-17
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  1. Krones AG
1 supplier available




Contact information for Gaseosas Posada Tobon S A

 
Address CR 44 31 15, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013183
Shipment Date 2007-12-17
Consignee Gaseosas Posada Tobon S A
Consignee (Original Format) GASEOSAS POSADA TOBON S A CR 44 31 15
NIT ID (Original Format) 890903939
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Krones Ag
Shipper (Original Format) KRONES AG ZONA LIBRE DE COLON REP PANAMA
Carrier (Original Format) TAMPA CARGO S.A.
Declarer MARIO LONDONO SIA SA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Germany
Transport Method Air
Transport Document NUE3CN5218
HS Code 3926909090
Goods Shipped UAP COD 867 RESOLUCION 09043 1 AGOSTO 07 MERCANCIA QUE CUMPLE CON EL REGLAMENTO TECNICO Y ETIQUETEADO REGOSTRO 8396 DELA
Item Quantity 38.0
Item Quantity Unit U
Gross Weight (kg) 13.69
Net Weight (kg) 12.33
Value of Goods, CIF (USD) $826
Value of Goods, FOB (USD) $754
Freight Cost 43.24
Freight Value 71.36
Insurance Cost 1.24
Total Tax Paid 647984
Acceptance Date 2008-01-10
Acceptance Number 22008000003236
Bank Branch ID 408
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 249876
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 825.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4802
Destination Providence 5
Document Identifier 1149447049
Document Type N
Economic Activity 1594
Exchange Rate 2001.72
Filing Date 2008-01-02
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-04
Invoice Number 30538168
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA SA
Municipality 5001.0
Number Packages 3
Other Costs 26.88
Packaging Code YY
Payment Date 2007-12-07
Payment Form 1
Payment Value 647984
Preprinted Number 112008000000103
Subheadings 14
Tariff Base 1653020
Tariff Percentage 20.0
Tariff Subtotal 330604
Tariff Total 330604
User ID 867
User Type 37
Value Added Tax Base 1983624
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 317380
Value Added Tax Total 317380
Verification Number 8


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