Lapolflex Ltda, CR 35 10 A 94 95, Colombia | Buyer Report — Panjiva
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Lapolflex Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Lapolflex Ltda

Date Data Source Supplier Details
2013-02-24
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2013-03-03
2013-03-31 Colombia Imports LAPOLFLEX LTDA PED.7673.D.O.149402.NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.PRODUCTO:POLIETILEN
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Contact information for Lapolflex Ltda

 
Address CR 35 10 A 94 95, Colombia
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 575004107482
Shipment Date 2013-02-24
Consignee #<JointCompany:0x0000001be554c8>
Consignee (Original Format) LAPOLFLEX LTDA CR 35 10 94
NIT ID (Original Format) 900156688
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e39e590>
Shipper (Original Format) SAMARLEN TRADING, INC. 19500 SH249, SUITE 255
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUCHI130247514
HS Code 3901100000
Goods Shipped DO 7588 IMPORTACIONEXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 D
Item Quantity 17500.0
Item Quantity Unit KG
Gross Weight (kg) 17818.0
Net Weight (kg) 17500.0
Value of Goods, CIF (USD) $27,378
Value of Goods, FOB (USD) $25,825
Freight Cost 1300.0
Freight Value 1553.3
Insurance Cost 103.3
Total Tax Paid 7877000
Acceptance Date 2013-02-26
Acceptance Number 482013000076291
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 59098
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 27378.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 206487855
Document Type N
Exchange Rate 1798.21
Filing Date 2013-02-26
Flag Code 431
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-18
Invoice Number 13/00398
Legal Representative Document 830004208
Legal Representative Name AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Municipality 11001.0
Number Packages 700
Other Costs 150.0
Packaging Code PK
Payment Date 2013-02-18
Payment Form 1
Payment Value 7877000
Preprinted Number 482013000076291
Subheadings 1
Tariff Base 49231933
Total Paid 7877000
User Type 23
Value Added Tax Base 49231933
Value Added Tax Paid 7877000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7877000
Value Added Tax Total 7877000
Verification Number 4


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