Pinturas Valspar, CALLE 1 2 30 BARRIO LA VICTORIA, Colombia | Buyer Report — Panjiva
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Pinturas Valspar

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Company profile  Buyer company  Colombia

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2 South American shipments available for Pinturas Valspar

Date Data Source Supplier Details
2007-02-02
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2007-02-02
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See all 1 supplier of Pinturas Valspar

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  1. El Mundo Del Color
1 supplier available




Contact information for Pinturas Valspar

 
Address CALLE 1 2 30 BARRIO LA VICTORIA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000001012
Shipment Date 2007-02-02
Consignee Pinturas Valspar
Consignee (Original Format) PINTURAS VALSPAR CALLE 1 2 30 BARRIO LA VICTORIA
NIT ID (Original Format) 37444645
Consignee Class P
Consignee Province 54
Shipper El Mundo Del Color
Shipper (Original Format) EL MUNDO DEL COLOR CRA 8 NO 3 14 BARRIO LAGUNITAS
Carrier (Original Format) TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer JOANDYFER LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 12027
HS Code 3208900000
Goods Shipped PINTURAS A BASE DE POLIMEROS PARA USO AUTOMOTRIZ MARCA VALSPAR NOMBRE TECNICO RESINAS AJUSTADORES DE COLOR MARCA VALSPAR
Item Quantity 72.99
Item Quantity Unit KG
Gross Weight (kg) 82.23
Net Weight (kg) 72.99
Value of Goods, CIF (USD) $1,932
Value of Goods, FOB (USD) $1,879
Freight Cost 34.8
Freight Value 52.2
Insurance Cost 17.4
Total Tax Paid 1449018
Acceptance Date 2007-02-05
Acceptance Number 72007000001708
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 57375
Customs Agent 1
Customs Code C100
Customs Declaration 7
Customs Value 1931.55
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10102
Destination Providence 54
Document Identifier 102950790
Document Type N
Economic Activity 5242
Exchange Rate 2246.06
Filing Date 2007-02-05
Flag Code 850
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-22
Invoice Number 006533-006540
Legal Representative Document 807000355
Legal Representative Name JOANDYFER LTDA SIA
Municipality 54001.0
Number Packages 31
Packaging Code CS
Payment Date 2007-01-31
Payment Form 1
Payment Value 1449018
Preprinted Number 72007000001708
Subheadings 2
Tariff Base 4338377
Tariff Paid 650757
Tariff Percentage 15.0
Tariff Subtotal 650757
Tariff Total 650757
Total Paid 1449018
User ID 395
User Type 26
Value Added Tax Base 4989134
Value Added Tax Paid 798261
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 798261
Value Added Tax Total 798261
Verification Number 1


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