Pinturas Cabrin´S S A S, CL 64 D 113 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pinturas Cabrin´S S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Pinturas Cabrin´S S A S

Date Data Source Supplier Details
2010-05-31
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2010-05-31
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Contact information for Pinturas Cabrin´S S A S

 
Address CL 64 D 113 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 010000013817
Shipment Date 2010-05-31
Consignee #<JointCompany:0x0000001b217670>
Consignee (Original Format) PINTURAS CABRIN´S S A S CL 64 D 113 13
NIT ID (Original Format) 900252224
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c881758>
Shipper (Original Format) CHENGDU DOUBLE SQUARE IMPORT & EXPORT CO, LTD ROOM 302 999 CHOUZHOU NORT RD, INT
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CNNGB664300G
HS Code 9603400000
Goods Shipped DO: ; IMPORTACION: 1048024; SOPORTE; MARCA: CHENGDU DOUBLE SQUARE; CANT: 4.000; 9" ROLLER STAND MODELO 1-4 FELPA 9". 
Item Quantity 11600.0
Item Quantity Unit U
Gross Weight (kg) 693.46
Net Weight (kg) 624.11
Value of Goods, CIF (USD) $2,300
Value of Goods, FOB (USD) $1,721
Freight Cost 574.62
Freight Value 579.22
Insurance Cost 4.6
Total Tax Paid 1768000
Acceptance Date 2010-06-08
Acceptance Number 32010000519747
Bank Branch ID 228
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55332
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 2300.28
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 32621768
Document Type N
Economic Activity 5142
Exchange Rate 1961.47
Filing Date 2010-06-09
Flag Code 169
Identification Formula 2010000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-03-08
Invoice Number LH193
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 148
Packaging Code BT
Payment Date 2010-03-12
Payment Form 8
Payment Value 1768000
Preprinted Number 32010000519747
Subheadings 2
Tariff Base 4511930
Tariff Paid 902000
Tariff Percentage 20.0
Tariff Subtotal 902000
Tariff Total 902000
Total Paid 1768000
Value Added Tax Base 5413930
Value Added Tax Paid 866000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 866000
Value Added Tax Total 866000
Verification Number 8


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