Nacional De Pilas Occidente S.A, CR 34 10 300 BG 04 | Buyer Report — Panjiva
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Nacional De Pilas Occidente S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

468 South American shipments available for Nacional De Pilas Occidente S.A

Date Data Source Supplier Details
2012-12-05
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2012-12-05
2012-12-05 Colombia Imports NACIONAL DE PILAS OCCIDENTE S.A.S. TS: 3. DO: 375405; IMPORTACIÓN: 375405; DECLARACIÓN: 1; PEDIDO: PANASONIC LATIN. (CLOJHONE
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Contact information for Nacional De Pilas Occidente S.A

 
Address CR 34 10 300 BG 04
 
 

       

Sample Bill of Lading

468 shipment records available

Bill of Lading Number 575003914793
Shipment Date 2012-12-05
Consignee Nacional De Pilas Occidente S.A
Consignee (Original Format) NACIONAL DE PILAS OCCIDENTE S.A.S. CR 34 10 300 BG 04
NIT ID (Original Format) 890329743
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Panasonic Centroamericana S.A.
Shipper (Original Format) PANASONIC CENTROAMERICANA S.A SAN RAFAEL DE OJO DE AGUA, ALAJUELA
Ultimate Parent Shipper #<FactsetCompany:0x00000004284cf0>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Costa Rica
Transport Method Air
Transport Document MIA362328
HS Code 8506602000
Goods Shipped TS: 3. DO: 375405; IMPORTACIÓN: 375405; DECLARACIÓN: 3; PEDIDO: PANASONIC LATIN. (CLOJHONE
Item Quantity 2400.0
Item Quantity Unit U
Gross Weight (kg) 11.94
Net Weight (kg) 10.45
Value of Goods, CIF (USD) $636
Value of Goods, FOB (USD) $600
Freight Cost 35.6
Freight Value 36.39
Insurance Cost 0.79
Total Tax Paid 184000
Acceptance Date 2012-12-14
Acceptance Number 882012000130088
Bank Branch ID 19
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 255905
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 636.39
Declaration Type 1
Declarer Verification Number 6
Deposit Code 21710
Destination Providence 76
Document Identifier 203651803
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-14
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-28
Invoice Number FX10361
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality 76892.0
Number Packages 1
Packaging Code YY
Payment Date 2012-12-04
Payment Form 1
Payment Value 184000
Preprinted Number 882012000130088
Subheadings 3
Tariff Base 1147850
Total Paid 184000
User Type 23
Value Added Tax Base 1147850
Value Added Tax Paid 184000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 184000
Value Added Tax Total 184000
Verification Number 2


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