General Supplies Y Cia Ltda., CL 80 72 48 CAUCA | Buyer Report — Panjiva
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General Supplies Y Cia Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for General Supplies Y Cia Ltda.

Date Data Source Supplier Details
2017-05-30
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2017-05-30
2017-05-30 Colombia Imports GENERAL SUPPLIES Y CIA LTDA. DO 0967/17 DECLARACION 3 DE 3;FACTURA(S):20240; 30 UNIDAD, PRODUCTO: CIERRAPUERTA COMPACTO
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  1. Kin Kei Hardware Industries...
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Contact information for General Supplies Y Cia Ltda.

 
Address CL 80 72 48 CAUCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007895666
Shipment Date 2017-05-30
Consignee General Supplies Y Cia Ltda.
Consignee (Original Format) GENERAL SUPPLIES Y CIA LTDA. CL 80 72 48
NIT ID (Original Format) 900193620
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Olimpia Hardware Inc.
Shipper (Original Format) OLIMPIA HARDWARE INC SJO 582 P.O. Box 025216 Miami, Fl
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document AFSL00208723
HS Code 8302109000
Goods Shipped DO 0967/17 DECLARACION 1 DE 3;FACTURA(S):20240; 54 UNIDAD, PRODUCTO: BISAGRA HIDRAULICA DE
Item Quantity 54.0
Item Quantity Unit U
Gross Weight (kg) 324.17
Net Weight (kg) 291.75
Value of Goods, CIF (USD) $2,724
Value of Goods, FOB (USD) $2,582
Freight Cost 129.04
Freight Value 141.95
Insurance Cost 12.91
Total Tax Paid 1968000
Acceptance Date 2017-06-08
Acceptance Number 872017000114766
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 47294
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 2724.32
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 285455181
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-08
Flag Code 467
Identification Formula 87201700011476
Import Type 1
Incomex Office 99
Invoice Date 2017-05-10
Invoice Number 20240
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 8001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-05-26
Payment Form 8
Payment Value 1968000
Preprinted Number 872017000114766
Subheadings 3
Tariff Base 7888895
Tariff Percentage 5.0
Tariff Subtotal 394000
Tariff Total 394000
User Type 23
Value Added Tax Base 8282895
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1574000
Value Added Tax Total 1574000


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