Organica Ltda C I, CALLE 71 N 5 23 OF 104 A CUNDINAMARCA | Buyer Report — Panjiva
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Organica Ltda C I

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

137 South American shipments available for Organica Ltda C I

Date Data Source Supplier Details
2017-08-10
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2017-11-06
2017-11-06 Colombia Imports ORGANICA LTDA C I DIM 2/2 PEDIDO NO. LIFE ENTP / 2017-06510 // D.O. 2017-433 ORGANICA // MERCANCIA USADA, PL
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Contact information for Organica Ltda C I

 
Address CALLE 71 N 5 23 OF 104 A CUNDINAMARCA
 
 

       

Sample Bill of Lading

137 shipment records available

Bill of Lading Number 575008097874
Shipment Date 2017-08-10
Consignee Organica Ltda C I
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 Lumaxor Exp. Corp
Shipper (Original Format) LUMAXOR EXPORT CORP 4750 NW 102 AVE N. 204 FL 33178
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72976918542
HS Code 8473300000
Goods Shipped DIM 2/2 Pedido No. LUMAXOR / 2017-04558 // D.O. 2017-313 ORGANICA // NOS ACOGEMOS AL DECRE
Item Quantity 184.0
Item Quantity Unit U
Gross Weight (kg) 15.41
Net Weight (kg) 13.87
Value of Goods, CIF (USD) $684
Value of Goods, FOB (USD) $662
Freight Cost 18.29
Freight Value 21.6
Insurance Cost 3.31
Total Tax Paid 504000
Acceptance Date 2017-08-11
Acceptance Number 32017001191624
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 625882
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 683.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 288811574
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-11
Flag Code 249
Identification Formula 32017001191624
Import Type 1
Incomex Office 99
Invoice Date 2017-07-18
Invoice Number 100330
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-08-08
Payment Form 1
Payment Value 504000
Preprinted Number 32017001191624
Subheadings 2
Tariff Base 2020196
Tariff Percentage 5.0
Tariff Subtotal 101000
Tariff Total 101000
User Type 23
Value Added Tax Base 2121196
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 403000
Value Added Tax Total 403000
Verification Number 3


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