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

22 South American shipments available for Niplefer Ltda

Date Data Source Supplier Details
2017-07-25
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2017-07-31
2017-08-29 Colombia Imports NIPLEFER LTDA DO 2017152 DECLARACION(1-1) // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013 PARA LA NO
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Contact information for Niplefer Ltda

 
Address CL 12 B 24 43 CUNDINAMARCA
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575008049427
Shipment Date 2017-07-25
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 China Shanxi Taigu County Jingu Cast Co., Ltd
Shipper (Original Format) CHINA SHANXI TAIGU COUNTY JINGU CAST CO, LTD HAN VILLAGE TAIGU COUNTY SHANXI PRO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document WJXG170611692N
HS Code 7307190000
Goods Shipped DO 2017145 DECLARACION(1-1) // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013 PARA LA NO
Item Quantity 12176.0
Item Quantity Unit KG
Gross Weight (kg) 12700.0
Net Weight (kg) 12176.0
Value of Goods, CIF (USD) $22,865
Value of Goods, FOB (USD) $21,986
Freight Cost 765.0
Freight Value 878.75
Insurance Cost 113.75
Total Tax Paid 13046000
Acceptance Date 2017-07-31
Acceptance Number 352017000314829
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 249866
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 22864.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 287822401
Document Type N
Exchange Rate 3002.94
Filing Date 2017-07-31
Flag Code 434
Identification Formula 35201700031482
Import Type 1
Incomex Office 99
Invoice Date 2017-06-03
Invoice Number JMNP001
Legal Representative Document 830010580
Legal Representative Name AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality 11001.0
Number Packages 12
Packaging Code YY
Payment Date 2017-06-09
Payment Form 1
Payment Value 13046000
Preprinted Number 352017000314829
Subheadings 1
Tariff Base 68660872
User Type 23
Value Added Tax Base 68660872
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13046000
Value Added Tax Total 13046000


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