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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22 South American shipments available for Pulicor Sas

Date Data Source Supplier Details
2016-07-16
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2016-07-16
2016-07-29 Colombia Imports PULICOR SAS DO 02161181 PEDIDO TRAMITE: S/N DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL
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Contact information for Pulicor Sas

 
Address AK 68 1 46 CUNDINAMARCA
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 575007081209
Shipment Date 2016-07-16
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 FERRAN, 19 POLIGONO COGULLADA
Ultimate Parent Shipper #<FactsetCompany:0x00000002750768>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SERVADE 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 844836
HS Code 8515310000
Goods Shipped DO 02161133 PEDIDO TRAMITE: S/N DECLARACION(8-11) NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y A
Item Quantity 41.0
Item Quantity Unit U
Gross Weight (kg) 1517.18
Net Weight (kg) 1439.61
Value of Goods, CIF (USD) $24,114
Value of Goods, FOB (USD) $23,806
Freight Cost 204.33
Freight Value 308.63
Insurance Cost 104.3
Total Tax Paid 11300000
Acceptance Date 2016-07-29
Acceptance Number 482016000311630
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5010
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 24114.27
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 268758152
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-29
Flag Code 141
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-28
Invoice Number 198003787
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2016-07-03
Payment Form 1
Payment Value 11300000
Preprinted Number 482016000311630
Subheadings 11
Tariff Base 70622739
Total Paid 11300000
User Type 23
Value Added Tax Base 70622739
Value Added Tax Paid 11300000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11300000
Value Added Tax Total 11300000
Verification Number 9


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