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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Cleaned and organized South American shipments

61 South American shipments available for Interfloor Colombia Sas

Date Data Source Supplier Details
2018-01-24
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2018-01-24
2018-01-24 Colombia Imports INTERFLOOR COLOMBIA SAS DO ICA180039 PEDIDO PEDIDO EMB 1988 DECLARACION 3 DE 4;FACTURA(S):2185000094;// ALFOMBRAS
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Contact information for Interfloor Colombia Sas

 
Address CL 55 BIS 17 19 CUNDINAMARCA
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575008583562
Shipment Date 2018-01-24
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 Balta Oudenaarde NV
Shipper (Original Format) BALTA OUDENAARDE NV INDUSTRIEPARK DE BRUWAAN, 4-9700
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
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 SEAEXPJ19157
HS Code 5704900000
Goods Shipped DO ICA180039 PEDIDO PEDIDO EMB 1988 DECLARACION 1 DE 4; FACTURA (S): 2186000010; // ALFOMB
Item Quantity 74.6
Item Quantity Unit M2
Gross Weight (kg) 23.52
Net Weight (kg) 21.52
Value of Goods, CIF (USD) $91
Value of Goods, FOB (USD) $86
Freight Cost 4.41
Freight Value 4.67
Insurance Cost 0.26
Total Tax Paid 65000
Acceptance Date 2018-01-18
Acceptance Number 482018000032398
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 284827
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 90.76
Declaration Type 3
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 298411925
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-25
Flag Code 434
Identification Formula 48201800003239
Import Type 1
Incomex Office 99
Invoice Date 2018-01-04
Invoice Number 2186000010
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 58
Packaging Code PK
Payment Date 2018-01-13
Payment Form 1
Payment Value 65000
Preprinted Number 482018000032398
Subheadings 4
Tariff Base 260099
Tariff Percentage 5.0
Tariff Subtotal 13000
Tariff Total 13000
User Type 23
Value Added Tax Base 273099
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 52000
Value Added Tax Total 52000


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