Idapel S A S, CR 28 72 15 OF 301 BRR ALCAZARES CUNDINAMARCA | Buyer Report — Panjiva
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Idapel S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

638 South American shipments available for Idapel S A S

Date Data Source Supplier Details
2018-02-10
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2018-02-10
2018-02-10 Colombia Imports IDAPEL S A S DIM 6/6 D.O. 4695/18 BOGL1802049 // NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEmayo DE 2013 //N
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  1. Regitar Usa
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Contact information for Idapel S A S

 
Address CR 28 72 15 OF 301 BRR ALCAZARES CUNDINAMARCA
 
 

       

Sample Bill of Lading

638 shipment records available

Bill of Lading Number 575008653396
Shipment Date 2018-02-10
Consignee Idapel S A S
Consignee (Original Format) IDAPEL S A S CR 28 72 15 OF 301 BRR ALCAZARES
NIT ID (Original Format) 900136373
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Regitar USA
Shipper (Original Format) REGITAR U.S.A., INC. 2575 CONTAINER DRIVE MONTGOMERY, DL
Carrier (Original Format) TAMPA CARGO S.A.S.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin China
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 ROY188385
HS Code 8511902900
Goods Shipped DIM 2/6 D.O. 4695/18 BOGL1802049 // NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEmayo DE 2013 //N
Item Quantity 190.0
Item Quantity Unit U
Gross Weight (kg) 5.45
Net Weight (kg) 4.91
Value of Goods, CIF (USD) $278
Value of Goods, FOB (USD) $272
Freight Cost 4.5
Freight Value 5.86
Insurance Cost 1.36
Total Tax Paid 151000
Acceptance Date 2018-02-14
Acceptance Number 32018000235735
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 64776
Customs Agent 42
Customs Code C100
Customs Declaration 3
Customs Value 277.54
Declaration Type 1
Declarer Verification Number 7
Deposit Code 11701
Destination Providence 11
Document Identifier 299281266
Document Type N
Exchange Rate 2862.78
Filing Date 2018-02-14
Flag Code 580
Identification Formula 32018000235735
Import Type 1
Incomex Office 99
Invoice Date 2018-02-05
Invoice Number RA18000713
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2018-02-09
Payment Form 1
Payment Value 151000
Preprinted Number 32018000235735
Subheadings 6
Tariff Base 794536
Total Paid 151000
User Type 23
Value Added Tax Base 794536
Value Added Tax Paid 151000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 151000
Value Added Tax Total 151000
Verification Number 3


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