Proveo Limitada, CR 33 29 20 OF 107, Colombia | Buyer Report — Panjiva
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Proveo Limitada

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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 Proveo Limitada

Date Data Source Supplier Details
2013-05-01
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  1. Createdi Corp
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Contact information for Proveo Limitada

 
Address CR 33 29 20 OF 107, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004288007
Shipment Date 2013-05-01
Consignee Proveo Limitada
Consignee (Original Format) PROVEO LIMITADA CR 33 29 20 OF 107
NIT ID (Original Format) 804003222
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper Createdi Corp
Shipper (Original Format) CREATEDI CORPORATION 25-29 71 ST STREET
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30737407156
HS Code 8421399000
Goods Shipped LOS DEMAS APARATOS PARA FILTRAR O DEPURAR GASES. FILTROS EPA, TODOS MARCA CAMFIL PARR, UTI
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 83.0
Net Weight (kg) 74.7
Value of Goods, CIF (USD) $2,688
Value of Goods, FOB (USD) $2,400
Freight Cost 278.02
Freight Value 287.62
Insurance Cost 9.6
Total Tax Paid 1360000
Acceptance Date 2013-05-17
Acceptance Number 32013000702605
Bank Branch ID 183
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7882
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 2687.54
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 208719432
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-20
Flag Code 249
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-22
Invoice Number 01162
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-04-30
Payment Form 1
Payment Value 1360000
Preprinted Number 32013000702605
Subheadings 1
Tariff Base 4926449
Tariff Paid 493000
Tariff Percentage 10.0
Tariff Subtotal 493000
Tariff Total 493000
Total Paid 1360000
User Type 23
Value Added Tax Base 5419449
Value Added Tax Paid 867000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 867000
Value Added Tax Total 867000
Verification Number 9


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