Operaciones Logisticas Integradas S.A.S. Codigo Uap 1323, CRA 94A 11A 32 OF 202, Colombia | Buyer Report — Panjiva
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Operaciones Logisticas Integradas S.A.S. Codigo Uap 1323

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Company profile  Buyer company  Colombia

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26 South American shipments available for Operaciones Logisticas Integradas S.A.S. Codigo Uap 1323

Date Data Source Supplier Details
2012-03-26
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2012-04-05
2012-04-03 Colombia Imports OPERACIONES LOGISTICAS INTEGRADAS S.A.S. CODIGO UAP 1323 VASOS PLASTICOS DESECHABLES, VARIAS MEDIDAS O CAPACIDADES, NOMBRE DEL PRODUCTO VASOS DESECHABLES, MARCA NOVOVASOS, FABRI
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  1. Novovasos S.A.
2 suppliers available




Contact information for Operaciones Logisticas Integradas S.A.S. Codigo Uap 1323

 
Address CRA 94A 11A 32 OF 202, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 116575003124
Shipment Date 2012-03-26
Consignee Operaciones Logisticas Integradas S.A.S. Codigo Uap 1323
Consignee (Original Format) OPERACIONES LOGISTICAS INTEGRADAS S.A.S. CODIGO UAP 1323 CRA 94A 11A 32 OF 202
NIT ID (Original Format) 900298494
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 86
Shipper Sigmaplast S.A.
Shipper (Original Format) SIGMAPLAST S.A. JUAN DE SELIS Y VICENTE DUQUE
Carrier (Original Format) SI LOGISTICA PROVIZCAINO S.A
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA. NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Puerto Asís (CO)
Country of Sale Ecuador
Transport Method Truck
Transport Document 000763
HS Code 3920201010
Goods Shipped PELICULA DE POLIPROPILENO METALIZADO, NOMBRE COMERCIAL: LAMINAS DE PLASTICO IMPRESAS, FABRICADA POR SIGMAPLAST S.A. DE E
Item Quantity 17834.83
Item Quantity Unit KG
Gross Weight (kg) 19409.0
Net Weight (kg) 17834.83
Value of Goods, CIF (USD) $107,014
Value of Goods, FOB (USD) $105,389
Freight Cost 1056.0
Freight Value 1625.46
Insurance Cost 526.94
Acceptance Date 2012-03-28
Acceptance Number 4620120000057
Bank Branch ID 726
Bank ID 13
Customs 46
Customs Agent Consecutive Operation 112401
Customs Agent 1
Customs Code C100
Customs Declaration 46
Customs Value 107014.07
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 192478205
Exchange Rate 1761.87
Filing Date 2012-03-29
Flag Code 239
Identification Formula 5007004868285
Import Type 1
Incomex Office 99
Invoice Date 2012-03-26
Invoice Number 001-001-004681
Legal Representative Document 19328080
Legal Representative Name SUAREZ TILAGUY JUAN DE LA CRUZ
Municipality 86568.0
Number Packages 40
Other Costs 42.52
Packaging Code YY
Payment Date 2012-03-26
Payment Form 1
Payment Value 30167000
Preprinted Number 20124090021828
Tariff Base 188544880
User ID 369
User Type 26
Value Added Tax Base 188544880
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30167000
Value Added Tax Total 30167000
Verification Number 6


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