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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1,328 South American shipments available for Industrias Colombia Inducol S A

Date Data Source Supplier Details
2017-02-11
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2017-02-11
2017-02-11 Colombia Imports INDUSTRIAS COLOMBIA INDUCOL S A S DIM 1/4 Pedido No. IMP - 10144 EMBRACO / D.O. 9213059. PRODUCTO: AMORTIGUADORES DE GOMA/ C
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Contact information for Industrias Colombia Inducol S A

 
Address AUT AER KM 7 CR 19, Colombia
 
 

       

Sample Bill of Lading

1,328 shipment records available

Bill of Lading Number 575007603330
Shipment Date 2017-02-11
Consignee #<JointCompany:0x0000000424be28>
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 #<JointCompany:0x00000004229c60>
Shipper (Original Format) WHIRLPOOL SA EMBRACO COMPRESSORS AND COOLING SOLUTIONS BUSI RUA RUI BARBOSA 1020
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document MSCUJ7177213
HS Code 8414309100
Goods Shipped DIM 3/4 Pedido No. IMP - 10144 EMBRACO / D.O. 9213059. COMPRESORES HERMETICOS PARA REFRIGE
Item Quantity 800.0
Item Quantity Unit U
Gross Weight (kg) 5614.12
Net Weight (kg) 5287.74
Value of Goods, CIF (USD) $49,164
Value of Goods, FOB (USD) $48,512
Freight Cost 200.25
Freight Value 652.3
Insurance Cost 9.69
Total Tax Paid 26740000
Acceptance Date 2017-02-15
Acceptance Number 482017000085831
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 40046
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 49164.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 8
Document Identifier 280660804
Document Type N
Economic Activity 3699
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 434
Identification Formula 48201700008583
Import Type 1
Incomex Office 99
Invoice Date 2017-01-20
Invoice Number EM01/0000076E1
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 8001.0
Number Packages 15
Other Costs 442.36
Packaging Code PK
Payment Date 2017-01-28
Payment Form 5
Payment Value 26740000
Preprinted Number 482017000085831
Subheadings 4
Tariff Base 140738484
User Type 23
Value Added Tax Base 140738484
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 26740000
Value Added Tax Total 26740000
Verification Number 1


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