Papeles Impermeables Industriales Ltda, TV 78 65 376, Colombia | Buyer Report — Panjiva
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Papeles Impermeables Industriales Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

123 South American shipments available for Papeles Impermeables Industriales Ltda

Date Data Source Supplier Details
2014-09-11
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2014-07-24
2014-07-24 Colombia Imports PAPELES IMPERMEABLES INDUSTRIALES S.A.S. MANUFACTURAS DE ASFALTO, EN ROLLOS: -LAMINA ASFALTICA IMPERMEABILIZANTE CON ARMADURA DE FI
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Contact information for Papeles Impermeables Industriales Ltda

 
Address TV 78 65 376, Colombia
 
 

       

Sample Bill of Lading

123 shipment records available

Bill of Lading Number 575005513864
Shipment Date 2014-09-11
Consignee #<JointCompany:0x00000004ff2e00>
Consignee (Original Format) PAPELES IMPERMEABLES INDUSTRIALES S.A.S. TV 78 65 376
NIT ID (Original Format) 890913203
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004f78b00>
Shipper (Original Format) CHOVA DEL ECUADOR S.A. KM 1 VIA PIFO
Carrier (Original Format) TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC000383
HS Code 6807100000
Goods Shipped MANUFACTURAS DE ASFALTO, EN ROLLOS: -LAMINA ASFALTICA ADHERIDA DE SUPERFICIE NO PROTEGIDA,
Item Quantity 11550.0
Item Quantity Unit KG
Gross Weight (kg) 11650.0
Net Weight (kg) 11550.0
Value of Goods, CIF (USD) $16,691
Value of Goods, FOB (USD) $15,975
Freight Cost 680.0
Freight Value 715.43
Insurance Cost 35.43
Total Tax Paid 5288000
Acceptance Date 2014-09-16
Acceptance Number 372014000019078
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 33238
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 16690.72
Declaration Type 1
Declarer Verification Number 8
Deposit Code 5501
Destination Providence 5
Document Identifier 234043585
Document Type N
Exchange Rate 1979.97
Filing Date 2014-09-16
Flag Code 239
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-08
Invoice Number 002-003-000003
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 5001.0
Number Packages 12
Packaging Code CS
Payment Date 2014-09-10
Payment Form 1
Payment Value 5288000
Preprinted Number 372014000019078
Subheadings 1
Tariff Base 33047125
Total Paid 5288000
User Type 23
Value Added Tax Base 33047125
Value Added Tax Paid 5288000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5288000
Value Added Tax Total 5288000
Verification Number 1


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