Insumo Ceramico Tecnico Sas, AV 0 0 60 BRR LLERAS RESTREPO, Colombia | Buyer Report — Panjiva
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Insumo Ceramico Tecnico Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Insumo Ceramico Tecnico Sas

Date Data Source Supplier Details
2013-02-07
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2013-02-07
2013-03-24 Colombia Imports INSUMO CERAMICO TECNICO SAS DIM 1/1 D.O. D01.0629/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EX
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Contact information for Insumo Ceramico Tecnico Sas

 
Address AV 0 0 60 BRR LLERAS RESTREPO, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575004071292
Shipment Date 2013-02-07
Consignee Insumo Ceramico Tecnico Sas
Consignee (Original Format) INSUMO CERAMICO TECNICO SAS AV 0 0 60 BRR LLERAS RESTREPO
NIT ID (Original Format) 900379105
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 54
Shipper Said S.P.A.
Shipper (Original Format) SAID SPA 36033 ISOLA VICENTINA VIA PASUBIO N
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 4485466742
HS Code 8208900000
Goods Shipped 31212794 FACTURA 1306000029 2013/2/5 DECRETO 4406/04.-(30.00 UNIDAD) DISCO PARA CORTE DECE
Item Quantity 54.0
Item Quantity Unit U
Gross Weight (kg) 64.07
Net Weight (kg) 57.66
Value of Goods, CIF (USD) $1,683
Value of Goods, FOB (USD) $1,151
Freight Cost 513.25
Freight Value 531.36
Insurance Cost 18.11
Total Tax Paid 480000
Acceptance Date 2013-02-18
Acceptance Number 32013000232377
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 42397
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1682.78
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 54
Document Identifier 206254414
Document Type N
Exchange Rate 1783.19
Filing Date 2013-02-18
Flag Code 169
Identification Formula 2013000200000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-05
Invoice Number 1306000029
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 54001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-02-05
Payment Form 1
Payment Value 480000
Preprinted Number 32013000232377
Subheadings 2
Tariff Base 3000716
Total Paid 480000
User Type 23
Value Added Tax Base 3000716
Value Added Tax Paid 480000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 480000
Value Added Tax Total 480000
Verification Number 6


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