Neumatica Del Caribe S.A., CR 53 50 51 LC 102, CAUCA, Colombia | Buyer Report — Panjiva
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Neumatica Del Caribe S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Neumatica Del Caribe S.A.

Date Data Source Supplier Details
2008-02-09
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2008-02-09
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  1. Doosan Infracore Ingersoll ...
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Contact information for Neumatica Del Caribe S.A.

 
Address CR 53 50 51 LC 102, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100000369
Shipment Date 2008-02-09
Consignee Neumatica Del Caribe S.A.
Consignee (Original Format) NEUMATICA DEL CARIBE S.A. CR 53 50 51 LC 102
NIT ID (Original Format) 800062591
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Ingersoll Rand International Ltd
Shipper (Original Format) INGERSOLL RAND INTERNATIONAL LTD RM 901 C TOWER FORTUNE PLAZA NO 32
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 307-31280244
HS Code 8481400090
Goods Shipped DO 956294 PEDIDO FORMATO 7 DE 32 FACTURA S DR07 CI110 10 01 2008 LAMPARAS ELECTRICAS PORTATILES CONCEBIDAS PARA FUNCIONA
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 23.66
Net Weight (kg) 21.34
Value of Goods, CIF (USD) $1,658
Value of Goods, FOB (USD) $1,625
Freight Cost 21.03
Freight Value 32.86
Insurance Cost 3.25
Total Tax Paid 1049149
Acceptance Date 2008-02-26
Acceptance Number 112008100020720
Bank Branch ID 263
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 6576
Customs Agent 5
Customs Code C100
Customs Declaration 2
Customs Value 1657.72
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1601
Destination Providence 8
Document Identifier 2561554
Document Type N
Economic Activity 5161
Exchange Rate 1894.87
Filing Date 2008-02-22
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-31
Invoice Number 204765
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 8001.0
Number Packages 13
Other Costs 8.58
Packaging Code PK
Payment Date 2008-02-08
Payment Form 1
Payment Value 1049149
Preprinted Number 22008100023891
Subheadings 30
Tariff Base 3141164
Tariff Paid 471175
Tariff Percentage 15.0
Tariff Subtotal 471175
Tariff Total 471175
Total Paid 1049149
User ID 80
User Type 26
Value Added Tax Base 3612339
Value Added Tax Paid 577974
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 577974
Value Added Tax Total 577974
Verification Number 8


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