Proteak Tres Sucursal Colombia, CR 9 74 08, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Proteak Tres Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Proteak Tres Sucursal Colombia

Date Data Source Supplier Details
2011-11-06
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  1. Mahild Drying Technologies ...
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Contact information for Proteak Tres Sucursal Colombia

 
Address CR 9 74 08, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002740539
Shipment Date 2011-11-06
Consignee #<JointCompany:0x00000006118b08>
Consignee (Original Format) PROTEAK TRES SUCURSAL COLOMBIA CR 9 74 08
NIT ID (Original Format) 900466559
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000060ffbd0>
Shipper (Original Format) MAHILD DRYING TECNHOLOGIES GMBH MEISENWEG 1 D-72622 NUERTINGEN
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document ITGOA1102273
HS Code 8419320000
Goods Shipped DO S06114113, FACTURA C-3095-01 06102011; SECADORES PARA MADERA, PASTA PARA PAPEL, PAPEL O CARTON, CAMARA DE SECADO PA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7840.0
Net Weight (kg) 7840.0
Value of Goods, CIF (USD) $165,000
Value of Goods, FOB (USD) $161,039
Freight Cost 3199.0
Freight Value 3961.0
Insurance Cost 762.0
Total Tax Paid 51287000
Acceptance Date 2012-01-04
Acceptance Number 482012000003384
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 21232
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 165000.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 25
Document Identifier 10944262
Document Type N
Exchange Rate 1942.7
Filing Date 2012-01-05
Flag Code 23
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-06
Invoice Number C-3095-01
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-10-14
Payment Form 10
Payment Value 51287000
Preprinted Number 482012000003384
Subheadings 1
Tariff Base 320545500
Total Paid 51287000
Value Added Tax Base 320545500
Value Added Tax Paid 51287000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 51287000
Value Added Tax Total 51287000


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