La Asociacion De Reforestadores Y Cultivadores De Caucho Del, CR 4 A 15 08 BRR EL PORVENIR, Colombia | Buyer Report — Panjiva
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La Asociacion De Reforestadores Y Cultivadores De Caucho Del

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Company profile  Buyer company  Colombia

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2 South American shipments available for La Asociacion De Reforestadores Y Cultivadores De Caucho Del

Date Data Source Supplier Details
2012-01-24
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2012-08-15
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Contact information for La Asociacion De Reforestadores Y Cultivadores De Caucho Del

 
Address CR 4 A 15 08 BRR EL PORVENIR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002948911
Shipment Date 2012-01-24
Consignee La Asociacion De Reforestadores Y Cultivadores De Caucho Del
Consignee (Original Format) LA ASOCIACION DE REFORESTADORES Y CULTIVADORES DE CAUCHO DEL CR 4 A 15 08 BRR EL PORVENIR
NIT ID (Original Format) 828000307
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Vortex Empaques, Sa
Shipper (Original Format) VORTEX-EMPAQUES, SA 5A. AVENIDA 15-45 ZONA 10 C. EMPRES
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Guatemala
Transport Method Maritime
Transport Document NYKS7210132760
HS Code 3923109000
Goods Shipped I-021/2012 1/1; ARTICULOS PARA EL TRANSPORTE O ENVASADO, DE PLASTICO; TAPONES, TAPAS, CAPS
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 870.0
Net Weight (kg) 783.0
Value of Goods, CIF (USD) $10,845
Value of Goods, FOB (USD) $9,365
Freight Cost 1300.0
Freight Value 1480.0
Insurance Cost 180.0
Total Tax Paid 6504000
Acceptance Date 2012-02-09
Acceptance Number 352012000036914
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 85056
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10845.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 18
Document Identifier 190568133
Document Type N
Economic Activity 5249
Exchange Rate 1795.55
Filing Date 2012-02-10
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-17
Invoice Number 000491
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 76109.0
Number Packages 2
Packaging Code YY
Payment Date 2012-01-21
Payment Form 1
Payment Value 6504000
Preprinted Number 352012000036914
Subheadings 1
Tariff Base 19472740
Tariff Paid 2921000
Tariff Percentage 15.0
Tariff Subtotal 2921000
Tariff Total 2921000
Total Paid 6504000
User Type 23
Value Added Tax Base 22393740
Value Added Tax Paid 3583000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3583000
Value Added Tax Total 3583000
Verification Number 9


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