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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Cleaned and organized South American shipments

1,322 South American shipments available for Industrias Colombia Inducol S A

Date Data Source Supplier Details
2016-11-15
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2016-12-10
2016-12-03 Colombia Imports INDUSTRIAS COLOMBIA INDUCOL S A S DIM 1/1 PEDIDO NO. IMP - 10117 VALENTINI / D.O. 9213016. USO: INDUSTRIAL/ FABRICACION DE E
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Contact information for Industrias Colombia Inducol S A

 
Address AUT AER KM 7 CR 19, Colombia
 
 

       

Sample Bill of Lading

1,322 shipment records available

Bill of Lading Number 575007376916
Shipment Date 2016-11-15
Consignee #<JointCompany:0x00000013b064a0>
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:0x0000001c1bed08>
Shipper (Original Format) EMBRACO EUROPE S.R.L. PIAZZA SOLFERINO 20, 10121
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin Slovakia
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document CTG215052
HS Code 8414309100
Goods Shipped DIM 1/2 PEDIDO NO. EMBRACO / D.O. 9212984. COMPRESORES HERMETICOS. REF. 211AG0421AA USO O
Item Quantity 154.0
Item Quantity Unit U
Gross Weight (kg) 2444.58
Net Weight (kg) 2389.92
Value of Goods, CIF (USD) $15,682
Value of Goods, FOB (USD) $15,166
Freight Cost 492.99
Freight Value 516.52
Insurance Cost 23.53
Total Tax Paid 7868000
Acceptance Date 2016-11-24
Acceptance Number 482016000553925
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 241719
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 15682.44
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 276551277
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-24
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-18
Invoice Number 1009715731
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 8001.0
Number Packages 8
Packaging Code PK
Payment Date 2016-10-29
Payment Form 10
Payment Value 7868000
Preprinted Number 482016000553925
Subheadings 2
Tariff Base 49174643
User Type 23
Value Added Tax Base 49174643
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7868000
Value Added Tax Total 7868000
Verification Number 2


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