Parklex America Latina S.A. Sucursal Colombia, CR 13 74 71 OF 202 CUNDINAMARCA | Buyer Report — Panjiva
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Parklex America Latina S.A. Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

25 South American shipments available for Parklex America Latina S.A. Sucursal Colombia
Date Data Source Supplier Details
2013-04-10 Colombia Imports
PARKLEX AMERICA LATINA S.A. SUCURSAL COLOMBIA
DO.29600//MERCANCIA NUEVA. MATERIAL PARA REPOSICION DE MERCANCIA DEFECTUOSA. SIN VALOR COM
2013-04-10 Colombia Imports
PARKLEX AMERICA LATINA S.A. SUCURSAL COLOMBIA
DO.29600//MERCANCIA NUEVA. PRODUCTO: TABLERO ESTRETIFICADO DE MADERA DENSIFICADA PARA IN
2013-04-24 Colombia Imports
PARKLEX AMERICA LATINA S.A. SUCURSAL COLOMBIA
DO.29736//MERCANCIA NUEVA. MUESTRA SIN VALOR COMERCIAL. LADRILLOS DE CONSTRUCCION. PRODU
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Contact information for Parklex America Latina S.A. Sucursal Colombia

 
Address
CR 13 74 71 OF 202 CUNDINAMARCA
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
013000009263
Filing Date
2013-04-10
Shipment Date
2013-04-03
Consignee
Parklex America Latina S.A. Sucursal Colombia
Consignee (Original Format)
PARKLEX AMERICA LATINA S.A. SUCURSAL COLOMBIA CR 13 A 89 38 OF 613 BRR CHICO
NIT ID (Original Format)
900386975
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Composites Gurea S.A.
Shipper (Original Format)
COMPOSITES GUREA S.A. ZALAIN AUZOA 13 31780 VERA DE BIDAS
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
130600106/001
HS Code
4412990000
Goods Shipped
DO.29600//MERCANCIA NUEVA. MATERIAL PARA REPOSICION DE MERCANCIA DEFECTUOSA. SIN VALOR COM
Item Quantity
0.12
Item Quantity Unit
M3
Gross Weight (kg)
163.0
Net Weight (kg)
109.0
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$437
Freight Cost
21.41
Freight Value
23.59
Insurance Cost
2.18
Total Tax Paid
232000
Acceptance Date
2013-04-10
Acceptance Number
32013000501655
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
172507
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
460.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
207737882
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-05
Invoice Number
ALRE13/0018
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2013-03-07
Payment Form
99
Payment Value
232000
Preprinted Number
32013000501655
Subheadings
7
Tariff Base
841656
Tariff Paid
84000
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
Total Paid
232000
User Type
23
Value Added Tax Base
925656
Value Added Tax Paid
148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
6