Industrias Thermotar Ltda., CL 58 66 B 23, HUILA, Colombia | Buyer Report — Panjiva
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Industrias Thermotar Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,258 South American shipments available for Industrias Thermotar Ltda.

Date Data Source Supplier Details
2017-05-23
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2017-05-23
2017-06-23 Colombia Imports INDUSTRIAS THERMOTAR LTDA. DIM 1/1 D.O. B170182-I20171182.- CINTA DE ALUMINIO SIN INCLUIR EL SOPORTE SIMPLEMENTE LAMI
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Contact information for Industrias Thermotar Ltda.

 
Address CL 58 66 B 23, HUILA, Colombia
 
 

       

Sample Bill of Lading

2,258 shipment records available

Bill of Lading Number 575007876450
Shipment Date 2017-05-23
Consignee Industrias Thermotar Ltda.
Consignee (Original Format) INDUSTRIAS THERMOTAR LTDA. CL 58 66 B 23
NIT ID (Original Format) 890110416
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Consignee Global HQ Industrias Thermotar Ltda.
Consignee Domestic HQ Industrias Thermotar Ltda.
Shipper Amuco Inc.
Shipper (Original Format) AMUCO INC 200 SOUTH ANDREWS AVENUE SUIT 200
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUSZX1704BDWX8
HS Code 8414309200
Goods Shipped DIM 1/3 D.O. B170179-1/I20171153/IMP1814. GRAVAMEN 0% ART.1º DEL DECRETO No.1625 DE 14 AG
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 147.0
Net Weight (kg) 140.0
Value of Goods, CIF (USD) $515
Value of Goods, FOB (USD) $484
Freight Cost 27.12
Freight Value 30.98
Insurance Cost 0.97
Total Tax Paid 289000
Acceptance Date 2017-06-23
Acceptance Number 872017000125130
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2179
Customs Agent 32
Customs Code C100
Customs Declaration 87
Customs Value 515.27
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 286701448
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 434
Identification Formula 87201700012513
Import Type 1
Incomex Office 99
Invoice Date 2017-04-27
Invoice Number 21707
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 227
Other Costs 2.89
Packaging Code PK
Payment Date 2017-04-11
Payment Form 1
Payment Value 289000
Preprinted Number 872017000125130
Subheadings 3
Tariff Base 1522020
Total Paid 289000
User Type 23
Value Added Tax Base 1522020
Value Added Tax Paid 289000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 289000
Value Added Tax Total 289000
Verification Number 9


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