Pabellones Sas, CL 162 16 A 86, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pabellones Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pabellones Sas

Date Data Source Supplier Details
2011-05-20
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  1. Envelats Vall S.L
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Contact information for Pabellones Sas

 
Address CL 162 16 A 86, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002250640
Shipment Date 2011-05-20
Consignee #<JointCompany:0x00000015f06b48>
Consignee (Original Format) PABELLONES SAS CL 162 16 A 86
NIT ID (Original Format) 900416870
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dda9f90>
Shipper (Original Format) ENVELATS VALL S.L AV FRANCESC MACIA 1-3 E-25400 LES B
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document EM1CS-387149
HS Code 7610900000
Goods Shipped / DIM 1/1 D.O. 11322272/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE2006 MERCANCIA Q
Item Quantity 16200.0
Item Quantity Unit KG
Gross Weight (kg) 18000.0
Net Weight (kg) 16200.0
Value of Goods, CIF (USD) $137,514
Value of Goods, FOB (USD) $132,907
Freight Cost 2849.8
Freight Value 4607.62
Insurance Cost 797.44
Total Tax Paid 54410000
Acceptance Date 2011-05-25
Acceptance Number 482011000177775
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 149636
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 137514.13
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 178001510
Document Type N
Economic Activity 7130
Exchange Rate 1814.99
Filing Date 2011-05-26
Flag Code 90
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-04
Invoice Number 036/1
Legal Representative Document 890309238
Legal Representative Name AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Municipality 11001.0
Number Packages 22
Other Costs 960.38
Packaging Code PK
Payment Date 2011-05-08
Payment Form 1
Payment Value 54410000
Preprinted Number 482011000177775
Subheadings 1
Tariff Base 249586771
Tariff Paid 12479000
Tariff Percentage 5.0
Tariff Subtotal 12479000
Tariff Total 12479000
Total Paid 54410000
User Type 23
Value Added Tax Base 262065771
Value Added Tax Paid 41931000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 41931000
Value Added Tax Total 41931000
Verification Number 9


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