Laminacion De Colombia S.A.S., CR 42 75 273, Colombia | Buyer Report — Panjiva
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Laminacion De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

251 South American shipments available for Laminacion De Colombia S.A.S.

Date Data Source Supplier Details
2016-12-23
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2016-12-23
2017-01-02 Colombia Imports LAMINACION DE COLOMBIA S.A.S. DO 21020110066-001 PEDIDO TRAMITE: SCZESNY DECLARACION(1-1) PRODUCTO: CRISOLES, COMPOSICIO
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Contact information for Laminacion De Colombia S.A.S.

 
Address CR 42 75 273, Colombia
 
 

       

Sample Bill of Lading

251 shipment records available

Bill of Lading Number 575007487501
Shipment Date 2016-12-23
Consignee #<JointCompany:0x00000017db4108>
Consignee (Original Format) LAMINACION DE COLOMBIA S.A.S. CR 42 75 273
NIT ID (Original Format) 890900486
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c5a3c70>
Shipper (Original Format) NACIONAL DE COBRE, S.A. DE CV PONIENTE 134 NO. 719, COL IND. VALL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS 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 161206940038
HS Code 7409110000
Goods Shipped DO 21020110526-001 DECLARACION(1-1) NO APLICA REGISTRO DE IMPORTACIÓN SEGÚN DECRETO 0925 D
Item Quantity 10708.0
Item Quantity Unit KG
Gross Weight (kg) 11315.0
Net Weight (kg) 10708.0
Value of Goods, CIF (USD) $68,608
Value of Goods, FOB (USD) $67,648
Freight Cost 905.19
Freight Value 960.03
Insurance Cost 54.84
Total Tax Paid 32888000
Acceptance Date 2016-12-26
Acceptance Number 482016000605276
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 202625
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 68607.53
Declaration Type 1
Deposit Code 7201
Destination Providence 5
Document Identifier 277639638
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-26
Flag Code 23
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-01
Invoice Number FMX21016524
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5360.0
Number Packages 17
Packaging Code YY
Payment Date 2016-12-11
Payment Form 1
Payment Value 32888000
Preprinted Number 482016000605276
Subheadings 1
Tariff Base 205550218
User Type 23
Value Added Tax Base 205550218
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32888000
Value Added Tax Total 32888000
Verification Number 9


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