Industria De Refrigeracion Coll Import Limitada, KM 6 11 15 VIA GIRON, CAUCA, Colombia | Buyer Report — Panjiva
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Industria De Refrigeracion Coll Import Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Industria De Refrigeracion Coll Import Limitada

Date Data Source Supplier Details
2007-04-20
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2007-04-20
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Contact information for Industria De Refrigeracion Coll Import Limitada

 
Address KM 6 11 15 VIA GIRON, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000973
Shipment Date 2007-04-20
Consignee #<JointCompany:0x000000048f6b10>
Consignee (Original Format) INDUSTRIA DE REFRIGERACION COLL IMPORT LIMITADA KM 6 11 15 VIA GIRON
NIT ID (Original Format) 900046787
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000048c97c8>
Shipper (Original Format) OMEGA ENVIRONMENTAL TECNOLOGIES 10802 N STEMMONS FREE WAY DALLAS TX
Carrier (Original Format) AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer MOVIADUANAS S.I.A. LTDA
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 37530010145
HS Code 8414801000
Goods Shipped COMPRESORES PARA VEHICULOS AUTOMOVILES MARCA TCCI MODELO ER 210L 25149 PART NO 20 10331 SERIALES A4582718 A4582675 A4582
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 342.16
Net Weight (kg) 325.05
Value of Goods, CIF (USD) $8,718
Value of Goods, FOB (USD) $8,361
Freight Cost 138.71
Freight Value 357.6
Insurance Cost 80.18
Total Tax Paid 4073529
Acceptance Date 2007-04-27
Acceptance Number 22007100053502
Bank Branch ID 800
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 241960
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 8718.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 68
Document Identifier 105576122
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-21
Invoice Number 203023
Legal Representative Document 802000259
Legal Representative Name MOVIADUANAS S.I.A. LTDA
Municipality 8001.0
Number Packages 1
Other Costs 138.71
Packaging Code PK
Payment Date 2007-04-13
Payment Form 8
Payment Value 4073529
Preprinted Number 22007100053502
Subheadings 2
Tariff Base 18685912
Tariff Paid 934296
Tariff Percentage 5.0
Tariff Subtotal 934296
Tariff Total 934296
Total Paid 4073529
User ID 153
User Type 26
Value Added Tax Base 19620208
Value Added Tax Paid 3139233
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3139233
Value Added Tax Total 3139233
Verification Number 1


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