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

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Company profile  Buyer company  Colombia

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45 South American shipments available for Interfloor Colombia Sas

Date Data Source Supplier Details
2017-06-20
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2017-06-20
2017-06-20 Colombia Imports INTERFLOOR COLOMBIA SAS DO IC170490 PEDIDO EMB 1909 DECLARACION 3 DE 4;FACTURA(S):6544847;// MERCANCIA NO REEMBOLS
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Contact information for Interfloor Colombia Sas

 
Address CL 55 BIS 17 19, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

45 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
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 4911100000
Goods Shipped DO IC170490 PEDIDO PEDIDO IMP 28 DECLARACION 4 DE 4;FACTURA(S):6544848,001/2017;// MERCANC
Item Quantity 211.5
Item Quantity Unit KG
Gross Weight (kg) 236.7
Net Weight (kg) 211.5
Value of Goods, CIF (USD) $490
Value of Goods, FOB (USD) $469
Freight Cost 19.7
Freight Value 21.11
Insurance Cost 1.41
Total Tax Paid 457000
Acceptance Date 2017-06-16
Acceptance Number 482017000307402
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 236256
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 489.99
Declaration Type 3
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 286674384
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-21
Flag Code 741
Identification Formula 48201700030740
Import Type 5
Incomex Office 99
Invoice Date 2017-05-23
Invoice Number 6544848
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 99
Payment Value 457000
Preprinted Number 482017000307402
Subheadings 4
Tariff Base 1430683
Tariff Percentage 10.9
Tariff Subtotal 156000
Tariff Total 156000
User Type 23
Value Added Tax Base 1586683
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 301000
Value Added Tax Total 301000


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