Industrias Colombia Inducol S A, AUT AER KM 7 CR 19, Colombia | Buyer Report — Panjiva
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Industrias Colombia Inducol S A

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Company profile  Buyer company  Colombia

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1,347 South American shipments available for Industrias Colombia Inducol S A

Date Data Source Supplier Details
2017-03-29
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2017-03-29
2017-03-29 Colombia Imports INDUSTRIAS COLOMBIA INDUCOL S A S DIM 3/4 IMP 10176/17-VULKAN. D.O. 261956. PRODUCTO: UNION DE ALUMINIO LOKRING 5/16¿ C/ 5/
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Contact information for Industrias Colombia Inducol S A

 
Address AUT AER KM 7 CR 19, Colombia
 
 

       

Sample Bill of Lading

1,347 shipment records available

Bill of Lading Number 017000000553
Shipment Date 2017-03-29
Consignee Industrias Colombia Inducol S A
Consignee (Original Format) INDUSTRIAS COLOMBIA INDUCOL S A S AUT AER KM 7 CR 19
NIT ID (Original Format) 860001767
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Vulkan Do Brasil Ltda
Shipper (Original Format) VULKAN DO BRASIL LTDA ROD.ENGENHEIRO CONSTÂNCIO CINTRAKM9
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Brazil
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Brazil
Transport Method Air
Transport Document 1423-0544110
HS Code 3506100000
Goods Shipped DIM 1/4 IMP 10176/17-VULKAN. D.O. 261956. PRODUCTO: SELLANTE LOKPREP 65 G-15ML. COMPOSICIO
Item Quantity 0.16
Item Quantity Unit KG
Gross Weight (kg) 0.22
Net Weight (kg) 0.16
Value of Goods, CIF (USD) $43
Value of Goods, FOB (USD) $42
Freight Cost 0.62
Freight Value 0.81
Insurance Cost 0.01
Total Tax Paid 38000
Acceptance Date 2017-03-31
Acceptance Number 872017000060943
Bank Branch ID 449
Bank ID 32
Customs 87
Customs Agent Consecutive Operation 7616
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 42.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 201
Destination Providence 8
Document Identifier 282217978
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 169
Identification Formula 87201700006094
Import Type 1
Incomex Office 99
Invoice Date 2017-03-17
Invoice Number LOK-002049
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 8001.0
Number Packages 1
Other Costs 0.18
Packaging Code PK
Payment Date 2017-03-20
Payment Form 8
Payment Value 38000
Preprinted Number 872017000060943
Subheadings 4
Tariff Base 124854
Tariff Percentage 10.0
Tariff Subtotal 12000
Tariff Total 12000
User Type 23
Value Added Tax Base 136854
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 26000
Value Added Tax Total 26000
Verification Number 2


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