Pisos Y Enchapes Santander Limitada, AV GRAN COLOMBIA 6 E 91 BRR LA RIVIE, Colombia | Buyer Report — Panjiva
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Pisos Y Enchapes Santander Limitada

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Company profile  Buyer company  Colombia

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34 South American shipments available for Pisos Y Enchapes Santander Limitada

Date Data Source Supplier Details
2010-07-16
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2010-07-16
2010-08-03 Colombia Imports PISOS Y ENCHAPES SANTANDER LIMITADA DO. 062-10 IMP BUE. NOS ACOGEMOS AL DECRETO 3803 DEL 31102006.TIPO DE PRODUCTO: INODORO;MARCA:FIORELLA; REFERENCIA:0
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Contact information for Pisos Y Enchapes Santander Limitada

 
Address AV GRAN COLOMBIA 6 E 91 BRR LA RIVIE, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575001450615
Shipment Date 2010-07-16
Consignee Pisos Y Enchapes Santander Limitada
Consignee (Original Format) PISOS Y ENCHAPES SANTANDER LIMITADA AV GRAN COLOMBIA 6 E 91 BRR LA RIVIE
NIT ID (Original Format) 807008235
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper American Trading Usa Corp
Shipper (Original Format) BAMERICA CORPORATION 2016 NW 84 AVE. DORAL, FL 33122
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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 United States
Transport Method Maritime
Transport Document BL-CNCAN-0028099
HS Code 6908900000
Goods Shipped DO. 053-10 IMP BUE. NOS ACOGEMOS AL DECRETO 3803 DEL 31102006.NOMBRE:PORCELANATO;MARCA:MONALISA;PRESENTACION:CAJA DE
Item Quantity 3515.04
Item Quantity Unit M2
Gross Weight (kg) 81000.0
Net Weight (kg) 72900.0
Value of Goods, CIF (USD) $28,491
Value of Goods, FOB (USD) $17,505
Freight Cost 10715.76
Freight Value 10985.76
Insurance Cost 120.0
Total Tax Paid 17522000
Acceptance Date 2010-08-06
Acceptance Number 352010000130110
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 57001
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 28490.66
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 6958060
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-06
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-07
Invoice Number 3907
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 76109.0
Number Packages 2441
Other Costs 150.0
Packaging Code CT
Payment Date 2010-06-07
Payment Form 2
Payment Value 17522000
Preprinted Number 352010000130110
Subheadings 1
Tariff Base 52461277
Tariff Paid 7869000
Tariff Percentage 15.0
Tariff Subtotal 7869000
Tariff Total 7869000
Total Paid 17522000
Value Added Tax Base 60330277
Value Added Tax Paid 9653000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9653000
Value Added Tax Total 9653000
Verification Number 7


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