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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142 South American shipments available for Reyes Sierra Jorge Alvaro

Date Data Source Supplier Details
2016-11-29
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2017-02-03
2017-04-04 Colombia Imports REYES SIERRA JORGE ALVARO DO: 17042222PEDIDO 0032/17, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE
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Contact information for Reyes Sierra Jorge Alvaro

 
Address KM 2 200 VIA AL MAR, Colombia
 
 

       

Sample Bill of Lading

142 shipment records available

Bill of Lading Number 575007423950
Shipment Date 2016-11-29
Consignee Reyes Sierra Jorge Alvaro
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 Oci International Inc.
Shipper (Original Format) OCI INTERNATIONAL INC. 11767 KATY FREEWAY, SUITE 1140, HOU
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SUDUN6062A2EK006
HS Code 3907202000
Goods Shipped / DIM 1/1 D.O. 0136/16/ PRODUCTO. POLIPROPILENEGLICOL (POLIOL POLIMERICO),COMPOSICION. SOL
Item Quantity 16800.0
Item Quantity Unit KG
Gross Weight (kg) 18120.0
Net Weight (kg) 16800.0
Value of Goods, CIF (USD) $31,416
Value of Goods, FOB (USD) $29,659
Freight Cost 1750.0
Freight Value 1757.23
Insurance Cost 7.23
Total Tax Paid 16025000
Acceptance Date 2016-11-30
Acceptance Number 872016000227757
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 8598
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 31416.0
Declaration Type 1
Deposit Code 25374
Destination Providence 68
Document Identifier 276647430
Document Type N
Exchange Rate 3187.97
Filing Date 2016-11-30
Flag Code 434
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-29
Invoice Number OA-816K289
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S. NIVEL 2
Municipality 68001.0
Number Packages 80
Packaging Code PK
Payment Date 2016-10-30
Payment Form 1
Payment Value 16025000
Preprinted Number 872016000227757
Subheadings 1
Tariff Base 100153266
Total Paid 16025000
User Type 23
Value Added Tax Base 100153266
Value Added Tax Paid 16025000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16025000
Value Added Tax Total 16025000
Verification Number 1


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