Interfloor Colombia Sas, CL 55 BIS 17 19 CUNDINAMARCA | Buyer Report — Panjiva
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Interfloor Colombia Sas

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Company profile  Buyer company  Colombia

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47 South American shipments available for Interfloor Colombia Sas

Date Data Source Supplier Details
2017-06-20
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2017-08-08
2017-08-08 Colombia Imports INTERFLOOR COLOMBIA SAS DO IC170656 PEDIDO PEDIDO EMB-1926 DECLARACION 1 DE 2;FACTURA(S):2175005698;// ALFOMBRAS
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Contact information for Interfloor Colombia Sas

 
Address CL 55 BIS 17 19 CUNDINAMARCA
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575007947995
Shipment Date 2017-06-20
Consignee Interfloor Colombia Sas
Consignee (Original Format) INTERFLOOR COLOMBIA SAS CL 55 BIS 17 19
NIT ID (Original Format) 900507304
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Modulyss Nv
Shipper (Original Format) MODULYSS NV ZEVENSTERRESTRAAT 21 B-9240
Ultimate Parent Shipper #<FactsetCompany:0x0000001f89adb8>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document SEAEXPJ17455
HS Code 5703300000
Goods Shipped DO IC170490 PEDIDO PEDIDO IMP 28 DECLARACION 1 DE 4;FACTURA(S):2175002763;// ALFOMBRAS Y
Item Quantity 720.0
Item Quantity Unit M2
Gross Weight (kg) 3316.32
Net Weight (kg) 3107.52
Value of Goods, CIF (USD) $4,719
Value of Goods, FOB (USD) $4,429
Freight Cost 275.95
Freight Value 289.24
Insurance Cost 13.29
Total Tax Paid 3847000
Acceptance Date 2017-06-16
Acceptance Number 482017000307398
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 236490
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4718.5
Declaration Type 3
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 286674623
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-21
Flag Code 741
Identification Formula 48201700030739
Import Type 1
Incomex Office 99
Invoice Date 2017-05-26
Invoice Number 2175002763
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 50
Packaging Code PK
Payment Date 2017-06-08
Payment Form 1
Payment Value 3847000
Preprinted Number 482017000307398
Subheadings 4
Tariff Base 13777171
Tariff Percentage 7.5
Tariff Subtotal 1033000
Tariff Total 1033000
User Type 23
Value Added Tax Base 14810171
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2814000
Value Added Tax Total 2814000
Verification Number 8


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