Reyes Sierra Jorge Alvaro, KM 2 200 VIA AL MAR, Colombia | Buyer Report — Panjiva
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Reyes Sierra Jorge Alvaro

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Company profile  Buyer company  Colombia

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140 South American shipments available for Reyes Sierra Jorge Alvaro

Date Data Source Supplier Details
2016-08-23
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2016-08-08
2016-11-29 Colombia Imports REYES SIERRA JORGE ALVARO / DIM 1/1 D.O. 0136/16/ PRODUCTO. POLIPROPILENEGLICOL (POLIOL POLIMERICO),COMPOSICION. SOL
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Contact information for Reyes Sierra Jorge Alvaro

 
Address KM 2 200 VIA AL MAR, Colombia
 
 

       

Sample Bill of Lading

140 shipment records available

Bill of Lading Number 575007172061
Shipment Date 2016-08-23
Consignee #<JointCompany:0x0000001fa538f8>
Consignee (Original Format) REYES SIERRA JORGE ALVARO KM 2 200 VIA AL MAR
NIT ID (Original Format) 13354058
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001475c920>
Shipper (Original Format) OCI INTERNATIONAL INC. 11767 KATY FREEWAY, SUITE 1140, HOU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV150650038625
HS Code 3907209000
Goods Shipped / DIM 1/1 D.O. 0099/16/ PRODUCTO. POLIETER POLIOL, COMPOSICION. 99,945 %POLIETER POLIOL A
Item Quantity 33600.0
Item Quantity Unit KG
Gross Weight (kg) 36480.0
Net Weight (kg) 33600.0
Value of Goods, CIF (USD) $51,408
Value of Goods, FOB (USD) $47,216
Freight Cost 4180.0
Freight Value 4191.82
Insurance Cost 11.82
Total Tax Paid 23722000
Acceptance Date 2016-08-26
Acceptance Number 872016000146063
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9223
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 51408.0
Declaration Type 1
Deposit Code 20870
Destination Providence 68
Document Identifier 270626482
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-26
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-24
Invoice Number OA-816K163
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S. NIVEL 2
Municipality 68001.0
Number Packages 160
Packaging Code PK
Payment Date 2016-07-24
Payment Form 1
Payment Value 23722000
Preprinted Number 872016000146063
Subheadings 1
Tariff Base 148261700
Total Paid 23722000
User Type 23
Value Added Tax Base 148261700
Value Added Tax Paid 23722000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23722000
Value Added Tax Total 23722000
Verification Number 6


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