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

2,186 South American shipments available for Industrias Thermotar Ltda.

Date Data Source Supplier Details
2016-12-23
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2016-12-23
2016-12-23 Colombia Imports INDUSTRIAS THERMOTAR LTDA. DIM 2/2 D.O. B160453-I2016 .GRAVAMEN 0% ART.1º DEL DECRETO NO.1625 DE 14 AGOSTO /2015 DE
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Contact information for Industrias Thermotar Ltda.

 
Address CL 58 66 B 23, HUILA, Colombia
 
 

       

Sample Bill of Lading

2,186 shipment records available

Bill of Lading Number 575007489008
Shipment Date 2016-12-23
Consignee #<JointCompany:0x0000001b5894e8>
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 #<JointCompany:0x0000001b7b6540>
Shipper (Original Format) AMUCO INC 200 SOUTH ANDREWS AVENUE SUIT 200
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 575907846
HS Code 2711290000
Goods Shipped DIM 1/3 D.O. B160454-I20162127.- GAS DE PETROLEO Y LOS HIDROCARBUROS GASEOSOS. LOS DEMAS.
Item Quantity 0.15
Item Quantity Unit M3
Gross Weight (kg) 190.0
Net Weight (kg) 150.0
Value of Goods, CIF (USD) $792
Value of Goods, FOB (USD) $735
Freight Cost 33.37
Freight Value 57.06
Insurance Cost 1.47
Total Tax Paid 380000
Acceptance Date 2016-12-27
Acceptance Number 872016000247386
Annual License 2016
Bank Branch ID 815
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 257417
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 792.06
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 277674738
Document Type R
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 43
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-23
Invoice Number 21109
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number 21837061
Municipality 8001.0
Number Packages 1150
Other Costs 22.22
Packaging Code PK
Payment Date 2016-11-17
Payment Form 1
Payment Value 380000
Preprinted Number 872016000247386
Subheadings 3
Tariff Base 2373036
Total Paid 380000
User Type 23
Value Added Tax Base 2373036
Value Added Tax Paid 380000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 380000
Value Added Tax Total 380000
Verification Number 6


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