Multiactiva El Roble Entidad Cooperativa, Av 2CN No. 23AN-27, Cali, Colombia | Buyer Report — Panjiva
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Multiactiva El Roble Entidad Cooperativa

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Company profile  Buyer company  Colombia

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4 South American shipments available for Multiactiva El Roble Entidad Cooperativa

Date Data Source Supplier Details
2009-12-15
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2009-12-15
2014-12-29 Colombia Imports MULTIACTIVA EL ROBLE ENTIDAD COOPERATIVA DO: 33CLO.TB1214140, NRO PEDIDO / ORDEN COMPRA:PLANILLA BL NYKS2401340070, DECLARACIÓN: 1/
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  1. International Sino America ...
2 suppliers available




Contact information for Multiactiva El Roble Entidad Cooperativa

 
Address Av 2CN No. 23AN-27, Cali, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000008097
Shipment Date 2009-12-15
Consignee Multiactiva El Roble Entidad Cooperativa
Consignee (Original Format) MULTIACTIVA EL ROBLE ENTIDAD COOPERATIVA AV 2 C N 23 A N 27
NIT ID (Original Format) 890303438
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper International Sino America Alliance Co Ltd
Shipper (Original Format) INTERNATIONAL SINO AMERICA ALLIANCE CO LTD UNIT 802 8 F 99 HENNESSY ROAD WANCH
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale China
Transport Method Maritime
Transport Document C.110484.BUN
HS Code 4202121000
Goods Shipped DO 33CLOTB1109560 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 06 MERCANCIA NUEVA Y SIN NUMERO DE SERIE REGISTRO DE FABRIC
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2262.5
Value of Goods, CIF (USD) $22,008
Value of Goods, FOB (USD) $19,770
Freight Cost 1978.23
Freight Value 2238.06
Insurance Cost 19.77
Total Tax Paid 17393000
Acceptance Date 2009-12-15
Acceptance Number 882009000095881
Bank Branch ID 531
Bank ID 13
Customs 5
Customs Agent Consecutive Operation 2853
Customs Agent 1
Customs Code C200
Customs Declaration 5
Customs Value 22008.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 150502711
Document Type N
Economic Activity 6592
Exchange Rate 2016.17
Filing Date 2009-12-15
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-30
Invoice Number SA-090109
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality 76001.0
Number Packages 500
Other Costs 240.06
Packaging Code PK
Payment Date 2009-11-04
Payment Form 1
Payment Value 17393000
Preprinted Number 882009000095881
Subheadings 1
Tariff Base 44371990
Tariff Paid 8874000
Tariff Percentage 20.0
Tariff Subtotal 8874000
Tariff Total 8874000
Total Paid 17393000
User ID 513
User Type 26
Value Added Tax Base 53245990
Value Added Tax Paid 8519000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8519000
Value Added Tax Total 8519000
Verification Number 2


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