Industrias Placol Ltda, CL 73 7 31 TO B P 3 BRR EL NOGAL, Colombia | Buyer Report — Panjiva
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Industrias Placol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Industrias Placol Ltda

Date Data Source Supplier Details
2009-02-26
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  1. Industrias Iup, S.A.
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Contact information for Industrias Placol Ltda

 
Address CL 73 7 31 TO B P 3 BRR EL NOGAL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001039
Shipment Date 2009-02-26
Consignee Industrias Placol Ltda
Consignee (Original Format) INDUSTRIAS PLACOL LTDA CL 73 7 31 TO B P 3 BRR EL NOGAL
NIT ID (Original Format) 900174707
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper Industrias Iup, S.A.
Shipper (Original Format) INDUSTRIAS IUP, S.A. 3810 MAGNOLIA ROAD TX 77581
Carrier (Original Format) COOPERATIVA DE TRANSPORTE KADIMAR
Declarer SIA COLOMBIA LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Panama
Transport Method Truck
Transport Document 000279
HS Code 3926909090
Goods Shipped DO SMI826 PEDIDO WCI 2884 01789 1 MADRIL RANURADO MANDREL SLINE JAR HYD DLG 6 1 2 OD P N 109731 1416207D DE USO EXCLUSIV
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 4750.0
Net Weight (kg) 4750.0
Value of Goods, CIF (USD) $8,972
Value of Goods, FOB (USD) $8,778
Freight Cost 150.0
Freight Value 193.89
Insurance Cost 43.89
Total Tax Paid 3657000
Acceptance Date 2009-02-07
Acceptance Number 192009000004108
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 66030
Customs Agent 1
Customs Code C200
Customs Declaration 7
Customs Value 8971.89
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13904
Destination Providence 11
Document Identifier 673645
Document Type N
Exchange Rate 2547.4
Filing Date 2009-02-27
Flag Code 850
Identification Formula 92009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-12
Invoice Number 0056
Legal Representative Document 830036676
Legal Representative Name SIA COLOMBIA LTDA
Municipality 54001.0
Number Packages 250
Packaging Code YY
Payment Date 2009-02-25
Payment Form 1
Payment Value 3657000
Preprinted Number 892009000001543
Subheadings 1
Tariff Base 22854993
Total Paid 3657000
User ID 453
User Type 26
Value Added Tax Base 22854993
Value Added Tax Paid 3657000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3657000
Value Added Tax Total 3657000
Verification Number 4


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