Niplefer Ltda, CL 12 B 24 43 CUNDINAMARCA | Buyer Report — Panjiva
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Niplefer Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

35 South American shipments available for Niplefer Ltda

Date Data Source Supplier Details
2018-02-27
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2018-02-03
2018-02-03 Colombia Imports NIPLEFER LTDA DO 8430022-001 DECLARACION(9-12) .. MERCANCÍA NUEVA NO REQUIERE REGISTRO DE IMPORTACIÓN DE
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Contact information for Niplefer Ltda

 
Address CL 12 B 24 43 CUNDINAMARCA
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575008698689
Shipment Date 2018-02-27
Consignee Niplefer Ltda
Consignee (Original Format) NIPLEFER LTDA CL 12 B 24 43
NIT ID (Original Format) 830511767
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Conduit Del Ecuador S.A.
Shipper (Original Format) CONDUIT DEL ECUADOR SA KM 10 LA ECUATORIANA HUAYANAY NAN O
Carrier (Original Format) TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0222437-18
HS Code 7306309900
Goods Shipped DO 8530001-001 PEDIDO TRAMITE: 94975 DECLARACION(1-1) NOS ACOGEMOS AL ACUERDO DE CARTAGENA
Item Quantity 30170.0
Item Quantity Unit KG
Gross Weight (kg) 30170.0
Net Weight (kg) 30170.0
Value of Goods, CIF (USD) $32,658
Value of Goods, FOB (USD) $32,013
Freight Cost 615.0
Freight Value 644.77
Insurance Cost 29.77
Total Tax Paid 17852000
Acceptance Date 2018-02-28
Acceptance Number 372018000003868
Bank Branch ID 37
Bank ID 91
Customs 37
Customs Agent Consecutive Operation 6373
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 32657.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 22080
Destination Providence 11
Document Identifier 299705953
Document Type N
Exchange Rate 2877.04
Filing Date 2018-02-28
Flag Code 169
Identification Formula 37201800000386
Import Type 1
Incomex Office 99
Invoice Date 2018-02-22
Invoice Number 001-001-000094
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality 11001.0
Number Packages 67
Packaging Code YY
Payment Date 2018-02-27
Payment Form 10
Payment Value 17852000
Preprinted Number 372018000003868
Subheadings 1
Tariff Base 93957308
User Type 23
Value Added Tax Base 93957308
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17852000
Value Added Tax Total 17852000
Verification Number 4


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