Hidrolavado De Occidente Sas, AV 3 NORTE 21 73 OF 201, Colombia | Buyer Report — Panjiva
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Hidrolavado De Occidente Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Hidrolavado De Occidente Sas

Date Data Source Supplier Details
2013-02-11
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2014-08-22
2014-08-22 Colombia Imports HIDROLAVADO DE OCCIDENTE SAS DO-PEL.20146377 DO-COP.20141764 DIM 1/2 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Hidrolavado De Occidente Sas

 
Address AV 3 NORTE 21 73 OF 201, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004069018
Shipment Date 2013-02-11
Consignee Hidrolavado De Occidente Sas
Consignee (Original Format) HIDROLAVADO DE OCCIDENTE SAS AV 3 NORTE 21 73 OF 201
NIT ID (Original Format) 900483645
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Kelly-Creswell
Shipper (Original Format) KC KELLY-CRESWELL 1221 GROOP ROAD SPRINGFIELD OH 4550
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL28368
HS Code 8424890090
Goods Shipped DO LV3IF010 DECLARACION 1 DE 1, FACTURA(S) 57353, 1 UNIDAD PRODUCTO= EQUIPO DE MARCACION D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1596.65
Net Weight (kg) 1516.82
Value of Goods, CIF (USD) $16,424
Value of Goods, FOB (USD) $13,784
Freight Cost 1558.0
Freight Value 2640.27
Insurance Cost 110.0
Total Tax Paid 4717000
Acceptance Date 2013-02-13
Acceptance Number 352013000044184
Annual License 2013
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 34204
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16423.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 205871368
Document Type L
Exchange Rate 1795.21
Filing Date 2013-02-13
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-10
Invoice Number 57353
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number 21128288
Municipality 76001.0
Number Packages 2
Other Costs 972.27
Packaging Code PK
Payment Date 2013-01-31
Payment Form 1
Payment Value 4717000
Preprinted Number 352013000044184
Subheadings 1
Tariff Base 29484242
User Type 23
Value Added Tax Base 29484242
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4717000
Value Added Tax Total 4717000
Verification Number 1


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