Inversiones Y Construcciones El Carmen Ltda, CR 18 14 600, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inversiones Y Construcciones El Carmen Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Inversiones Y Construcciones El Carmen Ltda

Date Data Source Supplier Details
2007-07-14
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2007-12-11
2016-11-03 Colombia Imports INVERSIONES Y CONSTRUCCIONES EL CARMEN S.A.S. DIM 1/1 D.O. IBG -16-502 BOG 043 2016/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013
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Contact information for Inversiones Y Construcciones El Carmen Ltda

 
Address CR 18 14 600, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100027167
Shipment Date 2007-07-14
Consignee #<JointCompany:0x00000001b08168>
Consignee (Original Format) INVERSIONES Y CONSTRUCCIONES EL CARMEN LTDA CR 18 14 600
NIT ID (Original Format) 900006924
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001a95000>
Shipper (Original Format) UNICER EQUIPAMENTOS PARA CERAMICA RUA LUIZ DE MORAES REGO 213 CENTER
Carrier (Original Format) ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer SIA CAPITAL S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-07066312
HS Code 8474900000
Goods Shipped 1 PCS PINON DE ENGRANAJE CONDUCTORA DE LOS ASPOS PARA MAQUINA EXTRUSORA 12 03 12A32 2 UNICER COMERCIAL LTDA ITEM M 34 22
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 90.5
Net Weight (kg) 81.45
Value of Goods, CIF (USD) $917
Value of Goods, FOB (USD) $600
Freight Cost 313.5
Freight Value 316.5
Insurance Cost 3.0
Total Tax Paid 495203
Acceptance Date 2007-08-09
Acceptance Number 32007100651150
Bank Branch ID 235
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 241018
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 916.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1602
Destination Providence 76
Document Identifier 109524532
Document Type N
Economic Activity 2692
Exchange Rate 1957.68
Filing Date 2007-08-09
Flag Code 105
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-12
Invoice Number COMEX010/2007
Legal Representative Document 900024429
Legal Representative Name SIA CAPITAL S.A.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-07-13
Payment Form 1
Payment Value 495203
Preprinted Number 32007100651150
Subheadings 1
Tariff Base 1794214
Tariff Paid 179421
Tariff Percentage 10.0
Tariff Subtotal 179421
Tariff Total 179421
Total Paid 495203
User ID 508
User Type 26
Value Added Tax Base 1973635
Value Added Tax Paid 315782
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 315782
Value Added Tax Total 315782
Verification Number 9


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