Policancha Colombia S.A.S, AK 9 A 113 52 OF 401, Colombia | Buyer Report — Panjiva
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Policancha Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Policancha Colombia S.A.S

Date Data Source Supplier Details
2011-05-26
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2011-04-13
2011-07-26 Colombia Imports POLICANCHA COLOMBIA S.A.S DO. GMC101732 ,FORMATO 1 DE 1; FACTURA(S)...1606 NO. DE CONTROL=00-000935 21/07/2011;LOS D
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Contact information for Policancha Colombia S.A.S

 
Address AK 9 A 113 52 OF 401, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 011000000593
Shipment Date 2011-05-26
Consignee Policancha Colombia S.A.S
Consignee (Original Format) POLICANCHA COLOMBIA S.A.S AK 9 A 113 52 OF 401
NIT ID (Original Format) 900369776
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Construcciones Deportivas Policancha
Shipper (Original Format) CONSTRUCCIONES DEPORTIVAS POLICANCHA CALLE ATA TERESA DE JESUS, UB LA CA
Carrier (Original Format) TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Venezuela
Transport Method Truck
Transport Document 43431
HS Code 9403200000
Goods Shipped DO GMC101620 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1560 NO. DE CONTROL:00-000888 26/04/20
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 510.04
Net Weight (kg) 510.04
Value of Goods, CIF (USD) $2,200
Value of Goods, FOB (USD) $1,850
Freight Cost 300.0
Freight Value 350.0
Insurance Cost 50.0
Total Tax Paid 639000
Acceptance Date 2011-05-26
Acceptance Number 482011000179027
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3570
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 2200.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1104
Destination Providence 13
Document Identifier 178008535
Document Type N
Economic Activity 2529
Exchange Rate 1814.99
Filing Date 2011-05-26
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-26
Invoice Number 1560
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2011-05-19
Payment Form 1
Payment Value 639000
Preprinted Number 482011000179027
Subheadings 1
Tariff Base 3992978
Total Paid 639000
User Type 23
Value Added Tax Base 3992978
Value Added Tax Paid 639000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 639000
Value Added Tax Total 639000
Verification Number 6


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