Promotora Turistica Del Caribe S.A. Protucaribe S.A., BOQUILLA K 9 22 263, HUILA, Colombia | Buyer Report — Panjiva
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Promotora Turistica Del Caribe S.A. Protucaribe S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

108 South American shipments available for Promotora Turistica Del Caribe S.A. Protucaribe S.A.

Date Data Source Supplier Details
2017-01-12
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2017-01-12
2017-01-12 Colombia Imports PROMOTORA TURISTICA DEL CARIBE S.A. PROTUCARIBE S.A. ICTG00017494 PEDIDO IMP 001/2016 DECLARACION 3 DE 3;FACTURA(S):A/FR20160604; // 70 UNIDAD,
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Contact information for Promotora Turistica Del Caribe S.A. Protucaribe S.A.

 
Address BOQUILLA K 9 22 263, HUILA, Colombia
 
 

       

Sample Bill of Lading

108 shipment records available

Bill of Lading Number 575007520142
Shipment Date 2017-01-12
Consignee #<JointCompany:0x000000032dbb50>
Consignee (Original Format) PROMOTORA TURISTICA DEL CARIBE S.A. PROTUCARIBE S.A. CR 9 22 263 CORR LA BOQUILLA
NIT ID (Original Format) 890404389
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000032c0328>
Shipper (Original Format) ACME ACTIVIDADES MEDIANAS S.L DIPUTACION 105 08015 BARCELONA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document CTG20161228001
HS Code 6912000000
Goods Shipped ICTG00017494 PEDIDO IMP 001/2016 DECLARACION 1 DE 3;FACTURA(S):A/FR20160604; // 70 UNIDAD,
Item Quantity 653.0
Item Quantity Unit U
Gross Weight (kg) 403.98
Net Weight (kg) 363.57
Value of Goods, CIF (USD) $15,657
Value of Goods, FOB (USD) $15,217
Freight Cost 100.45
Freight Value 440.16
Insurance Cost 15.32
Total Tax Paid 12841000
Acceptance Date 2017-02-01
Acceptance Number 482017000054999
Annual License 2016
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 33994
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 15657.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 13
Document Identifier 279964019
Document Type R
Economic Activity 5511
Exchange Rate 2936.72
Filing Date 2017-02-01
Flag Code 351
Identification Formula 48201700005499
Import Type 1
Incomex Office 3
Invoice Date 2016-06-17
Invoice Number A/FR20160604
Legal Representative Document 890404087
Legal Representative Name AGENCIA DE ADUANAS IMEX S.A NIVEL 1
License Number 21872948
Municipality 13001.0
Number Packages 3
Other Costs 324.39
Packaging Code PK
Payment Date 2016-12-30
Payment Form 8
Payment Value 12841000
Preprinted Number 482017000054999
Subheadings 3
Tariff Base 45981194
Tariff Paid 3449000
Tariff Percentage 7.5
Tariff Subtotal 3449000
Tariff Total 3449000
Total Paid 12841000
User Type 23
Value Added Tax Base 49430194
Value Added Tax Paid 9392000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9392000
Value Added Tax Total 9392000
Verification Number 6


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