Organica Ltda C I, CL 71 5 23 OF 104 A, Colombia | Buyer Report — Panjiva

Organica Ltda C I

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

132 South American shipments available for Organica Ltda C I

Date Data Source Supplier Details
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2017-01-29 Colombia Imports ORGANICA LTDA C I DIM 2/2 Pedido No. AQC / 2017-00666-351593 // D.O. 2017-007 ORGANICA // MERCANCIA USADA, P
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Contact information for Organica Ltda C I

Address CL 71 5 23 OF 104 A, Colombia


Sample Bill of Lading

132 shipment records available

Bill of Lading Number 575006968495
Shipment Date 2016-05-26
Consignee #<JointCompany:0x0000001ab4d3f8>
Consignee (Original Format) ORGANICA LTDA C I CL 71 5 23 OF 104 A
NIT ID (Original Format) 830075390
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001369eed0>
Shipper (Original Format) AQC GROUP 200 PARK CENTRAL BLVD FL 33064
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SLD203845
HS Code 8443310000
Goods Shipped DIM 1/3 PEDIDO NO. AQC / 2016-02875-350962 // D.O. 2016-131 ORGANICA // NOS ACOGEMOS AL DE
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 376.22
Net Weight (kg) 338.6
Value of Goods, CIF (USD) $1,386
Value of Goods, FOB (USD) $1,109
Freight Cost 267.26
Freight Value 277.14
Insurance Cost 9.88
Total Tax Paid 677000
Acceptance Date 2016-06-04
Acceptance Number 352016000180588
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 150253
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1386.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 266516660
Document Type N
Exchange Rate 3054.6
Filing Date 2016-06-07
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-05
Invoice Number 130239
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 162
Packaging Code PK
Payment Date 2016-05-15
Payment Form 8
Payment Value 677000
Preprinted Number 352016000180588
Subheadings 2
Tariff Base 4234103
User Type 23
Value Added Tax Base 4234103
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 677000
Value Added Tax Total 677000
Verification Number 9

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