Rentokil Initial Colombia S A S, CL 100 17 A 12 P 5, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rentokil Initial Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

104 South American shipments available for Rentokil Initial Colombia S A S

Date Data Source Supplier Details
2017-01-18
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2017-01-10
2017-01-10 Colombia Imports RENTOKIL INITIAL COLOMBIA S A S DO BOGL372/16 PEDIDO BOG - AEREO DECLARACION 2 DE 2;FACTURA(S):P1001261;//MERCANCIA NUEVA/
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Contact information for Rentokil Initial Colombia S A S

 
Address CL 100 17 A 12 P 5, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

104 shipment records available

Bill of Lading Number 575007543597
Shipment Date 2017-01-18
Consignee #<JointCompany:0x00000016d92108>
Consignee (Original Format) RENTOKIL INITIAL COLOMBIA S A S CL 100 17 A 12 P 5
NIT ID (Original Format) 900057931
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b516a38>
Shipper (Original Format) WATSON EP INDUSTRIES PTE LTD 14 JALAN MESI,SINGAPORE 368814
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SZSBVT612064804
HS Code 8509809000
Goods Shipped DO 0034/17 PEDIDO SZSBVT612064804 DECLARACION 1 DE 1;FACTURA(S):INV0002032;700 UNIDAD,PROD
Item Quantity 700.0
Item Quantity Unit U
Gross Weight (kg) 633.3
Net Weight (kg) 483.8
Value of Goods, CIF (USD) $14,968
Value of Goods, FOB (USD) $14,844
Freight Cost 112.1
Freight Value 123.98
Insurance Cost 11.88
Total Tax Paid 16199000
Acceptance Date 2017-01-30
Acceptance Number 352017000039131
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 202695
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14968.39
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 279929419
Document Type N
Exchange Rate 2936.72
Filing Date 2017-01-30
Flag Code 434
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-14
Invoice Number INV0002032
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2016-12-19
Payment Form 1
Payment Value 16199000
Preprinted Number 352017000039131
Subheadings 1
Tariff Base 43957970
Tariff Percentage 15.0
Tariff Subtotal 6594000
Tariff Total 6594000
User Type 23
Value Added Tax Base 50551970
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9605000
Value Added Tax Total 9605000
Verification Number 5


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