Ladrillera Arcigres Ltda, AV CANAL BOGOTA 7 N 66 ZN INDUSTRIAL, Colombia | Buyer Report — Panjiva
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Ladrillera Arcigres Ltda

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Company profile  Buyer company  Colombia

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2 South American shipments available for Ladrillera Arcigres Ltda

Date Data Source Supplier Details
2014-07-21
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2014-05-05
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Contact information for Ladrillera Arcigres Ltda

 
Address AV CANAL BOGOTA 7 N 66 ZN INDUSTRIAL, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005381216
Shipment Date 2014-07-21
Consignee #<JointCompany:0x0000000502b430>
Consignee (Original Format) LADRILLERA ARCIGRES LTDA AV CANAL BOGOTA 7 N 66 ZN INDUSTRIAL
NIT ID (Original Format) 807004578
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000004ff8fa8>
Shipper (Original Format) FOSHAN ZHONGZHENGHUI TRADING CO LTD ROOM603 NO.43 JIHUA 5TH ROAD CHANCH
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document H.153838.CTG
HS Code 8417802000
Goods Shipped / DIM 1/1 DO.CTG141337. MERCANCIA NUEVA. NACIONALIZACION FINAL DE PARTES Y PIEZAS DE LA UN
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 16100.0
Net Weight (kg) 16100.0
Value of Goods, CIF (USD) $46,407
Value of Goods, FOB (USD) $24,480
Freight Cost 21250.0
Freight Value 21927.25
Insurance Cost 412.25
Total Tax Paid 13902000
Acceptance Date 2014-07-25
Acceptance Number 482014000298488
Bank Branch ID 775
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9114
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 46407.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 230493491
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-28
Flag Code 628
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-10
Invoice Number CL140610
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 54001.0
Number Packages 3
Other Costs 265.0
Packaging Code PK
Payment Date 2014-06-18
Payment Form 1
Payment Value 13902000
Preprinted Number 482014000298488
Subheadings 1
Tariff Base 86886902
Total Paid 13902000
User Type 23
Value Added Tax Base 86886902
Value Added Tax Paid 13902000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13902000
Value Added Tax Total 13902000


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