Keratine Co S A S, CL 66 11 50 OF 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Keratine Co S A S

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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 Keratine Co S A S

Date Data Source Supplier Details
2014-04-15
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2014-04-15
2014-04-15 Colombia Imports KERATINE CO S A S DIM 2/3 DO FPK14001 /: (864 U) ALISER PARA EL CABELLO, ASPECTO FISICO: LIQUIDO, FORMA DE P
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Contact information for Keratine Co S A S

 
Address CL 66 11 50 OF 504, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005151453
Shipment Date 2014-04-15
Consignee #<JointCompany:0x00000019a937b0>
Consignee (Original Format) KERATINE CO S A S CL 66 11 50 OF 504
NIT ID (Original Format) 900669998
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b857d50>
Shipper (Original Format) UNIVERSAL IMPORT & EXPORT CALLE 18 CALLE E LOCAL 8 ED. 38
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Maritime
Transport Document 562750810
HS Code 3305900000
Goods Shipped DIM 3/3 DO FPK14001 /: (1.080 U) ACONDICIONADOR PARA EL CUIDADO DEL CABELLO, ASPECTO FISIC
Item Quantity 1293.8
Item Quantity Unit KG
Gross Weight (kg) 1437.56
Net Weight (kg) 1293.8
Value of Goods, CIF (USD) $1,972
Value of Goods, FOB (USD) $1,411
Freight Cost 553.29
Freight Value 560.35
Insurance Cost 7.06
Total Tax Paid 1246000
Acceptance Date 2014-06-13
Acceptance Number 192014000068387
Annual License 2014
Bank Branch ID 870
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 326089
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 1971.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20910
Destination Providence 11
Document Identifier 228256736
Document Type R
Exchange Rate 1892.08
Filing Date 2014-06-13
Flag Code 221
Identification Formula 92014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-02-17
Invoice Number IU14114
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
License Number 21387198
Municipality 11001.0
Number Packages 9
Packaging Code PK
Payment Date 2014-02-23
Payment Form 1
Payment Value 1246000
Preprinted Number 192014000068387
Subheadings 3
Tariff Base 3730330
Tariff Paid 560000
Tariff Percentage 15.0
Tariff Subtotal 560000
Tariff Total 560000
Total Paid 1246000
User Type 23
Value Added Tax Base 4290330
Value Added Tax Paid 686000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 686000
Value Added Tax Total 686000
Verification Number 1


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