Quimicos E Impalpables Del Huila Ltda., KM 3 VIA NEIVA - PALERMO, Colombia | Buyer Report — Panjiva
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Quimicos E Impalpables Del Huila Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Quimicos E Impalpables Del Huila Ltda.

Date Data Source Supplier Details
2013-11-21
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2014-05-21
2014-05-21 Colombia Imports QUIMICOS E IMPALPABLES DEL HUILA LTDA. DO M18986/2014 DECLARACION 2 DE 2;FACTURA(S):C-214071; MÁQUINAS Y APARATOS DE CLASIFICAR,
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Contact information for Quimicos E Impalpables Del Huila Ltda.

 
Address KM 3 VIA NEIVA - PALERMO, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004801712
Shipment Date 2013-11-21
Consignee #<JointCompany:0x0000001f67db20>
Consignee (Original Format) QUIMICOS E IMPALPABLES DEL HUILA LTDA. KM 3 VIA NEIVA - PALERMO
NIT ID (Original Format) 813002828
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 41
Shipper #<JointCompany:0x00000018e4e928>
Shipper (Original Format) J.W JONES COMPANY, LLC 2468 STATE ROAD 67 SOUTH
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 02418
HS Code 8474209090
Goods Shipped DO M18407/2013 DECLARACION 1 DE 1;FACTURA(S):5918,5928; MÁQUINAS Y APARATOS DE CLASIFICAR,
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 20502.0
Net Weight (kg) 20502.0
Value of Goods, CIF (USD) $45,268
Value of Goods, FOB (USD) $42,804
Freight Cost 2080.0
Freight Value 2464.0
Insurance Cost 199.0
Total Tax Paid 13996000
Acceptance Date 2013-11-29
Acceptance Number 482013000489307
Annual License 2013
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11965
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 45268.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 41
Document Identifier 219549228
Document Type L
Exchange Rate 1932.42
Filing Date 2013-11-29
Flag Code 221
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-09-16
Invoice Number 5918
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number 21286253
Municipality 41524.0
Number Packages 2
Other Costs 185.0
Packaging Code PK
Payment Date 2013-11-14
Payment Form 8
Payment Value 13996000
Preprinted Number 482013000489307
Subheadings 1
Tariff Base 87476789
Total Paid 13996000
User Type 23
Value Added Tax Base 87476789
Value Added Tax Paid 13996000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13996000
Value Added Tax Total 13996000
Verification Number 5


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