Paralon Sas, CL 27 SUR 31 56, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Paralon Sas

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Company profile  Buyer company  Colombia

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3 South American shipments available for Paralon Sas

Date Data Source Supplier Details
2014-02-27
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2014-12-29
2014-08-30 Colombia Imports PARALON SAS DO 03981 DECLARACION(1-1) PRODUCTO: HILO DE COSER,BURISPUN 75 NATURAL COMPOSICION PORCENT
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  1. Optron Ingenieria Sl
2 suppliers available




Contact information for Paralon Sas

 
Address CL 27 SUR 31 56, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005026877
Shipment Date 2014-02-27
Consignee Paralon Sas
Consignee (Original Format) PARALON SAS CL 27 SUR 31 56
NIT ID (Original Format) 900453274
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper Optron Ingenieria Sl
Shipper (Original Format) OPTRON INGENIERIA POL IND. OESTE C/PLANTANOVA, 3 4683
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUVG891723
HS Code 8447900000
Goods Shipped DO CG14I0755 OPTRON-MAQUI-ACOLCHA DECLARACION(1-1) PRODUCTO: MAQUINA ACOLCHADORA MULTIAGU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8725.0
Net Weight (kg) 8560.0
Value of Goods, CIF (USD) $119,590
Value of Goods, FOB (USD) $115,748
Freight Cost 3381.52
Freight Value 3841.94
Insurance Cost 460.42
Total Tax Paid 39273000
Acceptance Date 2014-02-28
Acceptance Number 482014000079481
Bank Branch ID 660
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 1628
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 119590.2
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 223271827
Document Type N
Exchange Rate 2052.46
Filing Date 2014-03-03
Flag Code 580
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-22
Invoice Number 2014-35-4
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality 11001.0
Number Packages 33
Packaging Code PK
Payment Date 2014-01-27
Payment Form 1
Payment Value 39273000
Preprinted Number 482014000079481
Subheadings 1
Tariff Base 245454102
Total Paid 39273000
User Type 23
Value Added Tax Base 245454102
Value Added Tax Paid 39273000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39273000
Value Added Tax Total 39273000
Verification Number 4


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