Reproquim Ltda, AV 6 36 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Reproquim Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Reproquim Ltda

Date Data Source Supplier Details
2016-06-03
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  1. Geochem International Llc
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Contact information for Reproquim Ltda

 
Address AV 6 36 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006987360
Shipment Date 2016-06-03
Consignee #<JointCompany:0x0000001aede058>
Consignee (Original Format) REPROQUIM LTDA AV 6 36 24
NIT ID (Original Format) 860069405
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001d0a0a10>
Shipper (Original Format) GEOCHEM INTERNACIONAL 1900 SUMMIT TOWER BLVD SUITE 900 O
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
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 SMLU4490698A
HS Code 3901200000
Goods Shipped DO 201603055 ,PEDIDO 10810 ,FORMATO 1 DE 1; FACTURA(S)...16000650 27/05/2016;18000.00 KILO
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 18100.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $23,128
Value of Goods, FOB (USD) $22,090
Freight Cost 950.0
Freight Value 1038.36
Insurance Cost 88.36
Total Tax Paid 11512000
Acceptance Date 2016-06-07
Acceptance Number 482016000208787
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 165332
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 23128.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 266595581
Document Type N
Exchange Rate 3110.88
Filing Date 2016-06-08
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-27
Invoice Number 16000650
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 720
Packaging Code PK
Payment Date 2016-05-28
Payment Form 1
Payment Value 11512000
Preprinted Number 482016000208787
Subheadings 1
Tariff Base 71949553
User Type 23
Value Added Tax Base 71949553
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11512000
Value Added Tax Total 11512000
Verification Number 7


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