Promaderas Colombia S.A.S., CL 31 29 36 LC 3 BRR CONCEPCION IV | Buyer Report — Panjiva
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Promaderas Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

346 South American shipments available for Promaderas Colombia S.A.S.

Date Data Source Supplier Details
2017-11-19
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2017-11-19
2017-11-22 Colombia Imports PROMADERAS COLOMBIA S.A.S. DO ISM110271. DECLARACION 1 DE 1,NOS ACOGEMOS AL DECRETO 0730 DEL 13 DE ABRIL DE 2012. TRA
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Contact information for Promaderas Colombia S.A.S.

 
Address CL 31 29 36 LC 3 BRR CONCEPCION IV
 
 

       

Sample Bill of Lading

346 shipment records available

Bill of Lading Number 575008405316
Shipment Date 2017-11-19
Consignee Promaderas Colombia S.A.S.
Consignee (Original Format) PROMADERAS COLOMBIA S.A.S. CL 31 29 36 LC 3 BRR CONCEPCION IV
NIT ID (Original Format) 900503334
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 47
Shipper Ufp International Llc
Shipper (Original Format) UFP INTERNATIONAL LLC 5200 HIGHWAY 138
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SLD679887
HS Code 4407119000
Goods Shipped DO ISM110509. DECLARACION 1 DE 1,NOS ACOGEMOS AL DECRETO 0730 DEL 13 DE ABRIL DE 2012. TRA
Item Quantity 59.81
Item Quantity Unit M3
Gross Weight (kg) 25565.0
Net Weight (kg) 25565.0
Value of Goods, CIF (USD) $11,785
Value of Goods, FOB (USD) $10,746
Freight Cost 980.0
Freight Value 1038.92
Insurance Cost 58.92
Total Tax Paid 6753000
Acceptance Date 2017-11-25
Acceptance Number 192017000115969
Annual License 2017
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 15927
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 11784.96
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20910
Destination Providence 47
Document Identifier 295215170
Document Type R
Exchange Rate 3015.79
Filing Date 2017-11-25
Flag Code 43
Identification Formula 19201700011596
Import Type 1
Incomex Office 3
Invoice Date 2017-10-11
Invoice Number 0500003708
Legal Representative Document 890101962
Legal Representative Name AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number 22054407
Municipality 47001.0
Number Packages 29
Packaging Code PK
Payment Date 2017-11-11
Payment Form 1
Payment Value 6753000
Preprinted Number 192017000115969
Subheadings 1
Tariff Base 35540965
User Type 23
Value Added Tax Base 35540965
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6753000
Value Added Tax Total 6753000
Verification Number 6


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