Grupo C&C Energia Barbados Sucursal Colombia, CL 110 9 25 LC 106, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo C&C Energia Barbados Sucursal Colombia

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Company profile  Buyer company  Colombia

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14 South American shipments available for Grupo C&C Energia Barbados Sucursal Colombia

Date Data Source Supplier Details
2016-02-29
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2016-02-29
2016-03-20 Colombia Imports GRUPO C&C ENERGIA BARBADOS SUCURSAL COLOMBIA DO G3510105 PEDIDO C&C2016003-2 DECLARACION 1 DE 1;FACTURA(S):I26268;MERCANCIA NUEVA **ITE
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Contact information for Grupo C&C Energia Barbados Sucursal Colombia

 
Address CL 110 9 25 LC 106, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575006759067
Shipment Date 2016-02-29
Consignee #<JointCompany:0x0000000360a470>
Consignee (Original Format) GRUPO C&C ENERGIA BARBADOS SUCURSAL COLOMBIA CL 110 9 25 LC 106
NIT ID (Original Format) 900035084
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000353d998>
Shipper (Original Format) TEKNACORP USA INC. 14300 NORTHWEST FREEWAY B-14 HOUSTO
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 16S100324
HS Code 7307110000
Goods Shipped DO G2510202 PEDIDO C&C2016005-C&C2016004 DECLARACION 2 DE 2;NO. DE FACTURA COMPLETA:1197-P
Item Quantity 246.49
Item Quantity Unit KG
Gross Weight (kg) 246.49
Net Weight (kg) 246.49
Value of Goods, CIF (USD) $6,360
Value of Goods, FOB (USD) $5,850
Freight Cost 505.31
Freight Value 510.87
Insurance Cost 5.56
Total Tax Paid 4629000
Acceptance Date 2016-02-26
Acceptance Number 32016000256755
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 454590
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 6360.37
Declaration Type 3
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 85
Document Identifier 261172825
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-29
Flag Code 249
Identification Formula 2016000300000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-10
Invoice Number 1197-PRE-COL-O
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-02-24
Payment Form 99
Payment Value 4629000
Preprinted Number 32016000256755
Subheadings 1
Tariff Base 21231106
Tariff Paid 1062000
Tariff Percentage 5.0
Tariff Subtotal 1062000
Tariff Total 1062000
Total Paid 4629000
User Type 23
Value Added Tax Base 22293106
Value Added Tax Paid 3567000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3567000
Value Added Tax Total 3567000
Verification Number 9


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