Pytec S.A, CR 49 A 48 SUR 60 LC 125 | Buyer Report — Panjiva
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Pytec S.A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pytec S.A

Date Data Source Supplier Details
2008-11-12
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  1. Shunde Huanrun Imp. & Exp. ...
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Contact information for Pytec S.A

 
Address CR 49 A 48 SUR 60 LC 125
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001414
Shipment Date 2008-11-12
Consignee Pytec S.A
Consignee (Original Format) PYTEC S.A CR 49 A 48 SUR 60 LC 125
NIT ID (Original Format) 900119746
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Shunde Huanrun Imp. And Exp. Co. Ltd. Of Foshan
Shipper (Original Format) SHUNDE HUANRUN IMP.AND EXP.CO LTD.OF FOSHAN 1 ST FL Nº 1, HESHENG ROAD
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SIA INTERLOGISTICA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Maritime
Transport Document 3719SHKHKGCOBUN3
HS Code 8422900000
Goods Shipped DO 0044729 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...08HRA-217ZY 07102008;10.00 UNIDAD ;; DE PRODUCTO, MOTOR NIANHAI TIAN
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1350.0
Value of Goods, CIF (USD) $6,724
Value of Goods, FOB (USD) $5,000
Freight Cost 1527.51
Freight Value 1723.85
Insurance Cost 25.0
Total Tax Paid 4313000
Acceptance Date 2008-12-01
Acceptance Number 352008100218412
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 4370
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 6723.85
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 5165992
Document Type N
Economic Activity 2899
Exchange Rate 2324.1
Filing Date 2008-12-02
Flag Code 169
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-07
Invoice Number 08HRA-217ZY
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A.
Municipality 76109.0
Number Packages 10
Other Costs 171.34
Packaging Code CT
Payment Date 2008-10-08
Payment Form 1
Payment Value 4313000
Preprinted Number 352008100218412
Subheadings 1
Tariff Base 15626900
Tariff Paid 1563000
Tariff Percentage 10.0
Tariff Subtotal 1563000
Tariff Total 1563000
Total Paid 4313000
Value Added Tax Base 17189900
Value Added Tax Paid 2750000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2750000
Value Added Tax Total 2750000
Verification Number 4


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