Pulicor Sas, AK 68 1 46 CUNDINAMARCA | Buyer Report — Panjiva
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Pulicor Sas

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Company profile  Buyer company  Colombia

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42 South American shipments available for Pulicor Sas

Date Data Source Supplier Details
2017-12-11
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2017-12-11
2017-12-11 Colombia Imports PULICOR SAS Do: 13BOGCT1217019, Nro Pedido / Orden Compra:120125690, Declaración: 17/20; MERCANCÍA NUE
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Contact information for Pulicor Sas

 
Address AK 68 1 46 CUNDINAMARCA
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575008457512
Shipment Date 2017-12-11
Consignee Pulicor Sas
Consignee (Original Format) PULICOR SAS AK 68 1 46
NIT ID (Original Format) 900684168
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Gala Gar S.L.
Shipper (Original Format) Gala Gar, S.L. Jaime Ferrán, 19 (Polígono Cogullad
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer Agencia de Aduanas ML 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 855555
HS Code 8414590000
Goods Shipped Do: 13BOGCT1217019, Nro Pedido / Orden Compra:120125690, Declaración: 6/20; NO REQUIERE RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.74
Net Weight (kg) 0.7
Value of Goods, CIF (USD) $21
Value of Goods, FOB (USD) $21
Freight Cost 0.07
Freight Value 0.22
Insurance Cost 0.06
Total Tax Paid 15000
Acceptance Date 2017-12-26
Acceptance Number 482017000671473
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20618
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 20.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 297081634
Document Type N
Exchange Rate 2963.58
Filing Date 2017-12-27
Flag Code 434
Identification Formula 48201700067147
Import Type 1
Incomex Office 99
Invoice Date 2017-11-20
Invoice Number 198004520
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 2
Other Costs 0.09
Packaging Code PK
Payment Date 2017-11-26
Payment Form 1
Payment Value 15000
Preprinted Number 482017000671473
Subheadings 17
Tariff Base 61880
Tariff Paid 3000
Tariff Percentage 5.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 15000
User Type 23
Value Added Tax Base 64880
Value Added Tax Paid 12000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12000
Value Added Tax Total 12000
Verification Number 9


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