Kaltex Colombia S.A, CR 50 G 10 B SUR 59, HUILA, Colombia | Buyer Report — Panjiva
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Kaltex Colombia S.A

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Company profile  Buyer company  Colombia

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296 South American shipments available for Kaltex Colombia S.A

Date Data Source Supplier Details
2010-08-28
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2010-08-28
2010-08-28 Colombia Imports KALTEX COLOMBIA S.A DO 5102131-08.FORMATO 2 DE 3.FACTURA(S)PROE64392 12082010.CFR CARTAGENA NOS ACOGEMOS AL DECRETO 2020 DE JUNIO 23 DE 20
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  1. Manufacturas Kaltex Sa De Cv
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Contact information for Kaltex Colombia S.A

 
Address CR 50 G 10 B SUR 59, HUILA, Colombia
 
 

       

Sample Bill of Lading

296 shipment records available

Bill of Lading Number 575001557837
Shipment Date 2010-08-28
Consignee Kaltex Colombia S.A
Consignee (Original Format) KALTEX COLOMBIA S.A CR 50 G 10 B SUR 59
NIT ID (Original Format) 811040017
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Manufacturas Kaltex, S.A. De C.V.
Shipper (Original Format) MANUFACTURAS KALTEX, S.A. DE C.V. INGENIEROS MILITARES N.2. 7 PISO
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SMLU2534166A
HS Code 5211420000
Goods Shipped DO 5102131-08.FORMATO 3 DE 3.FACTURA(S)E64392 12082010.CFR CARTAGENA NOS ACOGEMOS AL DECRETO 2020 DE JUNIO 23 DE 2004
Item Quantity 36267.68
Item Quantity Unit M2
Gross Weight (kg) 9774.04
Net Weight (kg) 8608.86
Value of Goods, CIF (USD) $51,829
Value of Goods, FOB (USD) $49,029
Freight Cost 2750.92
Freight Value 2799.95
Insurance Cost 49.03
Total Tax Paid 15022000
Acceptance Date 2010-08-31
Acceptance Number 482010000253998
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 77938
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 51828.79
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 5
Document Identifier 8414723
Document Type N
Exchange Rate 1811.46
Filing Date 2010-08-31
Flag Code 493
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-12
Invoice Number E64392
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 231
Packaging Code PK
Payment Date 2010-08-21
Payment Form 1
Payment Value 15022000
Preprinted Number 482010000253998
Subheadings 3
Tariff Base 93885780
Total Paid 15022000
Value Added Tax Base 93885780
Value Added Tax Paid 15022000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15022000
Value Added Tax Total 15022000
Verification Number 3


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