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

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

Date Data Source Supplier Details
2017-05-15
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2017-06-05
2017-06-06 Colombia Imports LAMINACION DE COLOMBIA S.A.S. DO 21020050217-001 PEDIDO TRAMITE: NACIONAL DECLARACION(1-1) PRODUCTO: LAMINA DE LATON, CO
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Contact information for Laminacion De Colombia S.A.S.

 
Address CR 42 75 273, Colombia
 
 

       

Sample Bill of Lading

266 shipment records available

Bill of Lading Number 575007854978
Shipment Date 2017-05-15
Consignee Laminacion De Colombia S.A.S.
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 Nacional De Cobre, S.A. De C.V.
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 170506960033
HS Code 7409110000
Goods Shipped DO 21020040517-001 PEDIDO TRAMITE: NACIONAL DECLARACION(1-1) PRODUCTO: LAMINA DE COBRE, CO
Item Quantity 11007.0
Item Quantity Unit KG
Gross Weight (kg) 11746.0
Net Weight (kg) 11007.0
Value of Goods, CIF (USD) $86,407
Value of Goods, FOB (USD) $85,329
Freight Cost 1018.87
Freight Value 1078.6
Insurance Cost 59.73
Total Tax Paid 48167000
Acceptance Date 2017-05-18
Acceptance Number 482017000250422
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 229651
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 86407.33
Declaration Type 1
Deposit Code 7201
Destination Providence 5
Document Identifier 284484364
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-18
Flag Code 580
Identification Formula 48201700025042
Import Type 1
Incomex Office 99
Invoice Date 2017-04-25
Invoice Number FMX21018802
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 2017-05-05
Payment Form 1
Payment Value 48167000
Preprinted Number 482017000250422
Subheadings 1
Tariff Base 253512194
User Type 23
Value Added Tax Base 253512194
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 48167000
Value Added Tax Total 48167000
Verification Number 8


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