Scipem Ltda, CR 14 19 36 HUILA | Buyer Report — Panjiva
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Scipem Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Scipem Ltda

Date Data Source Supplier Details
2015-08-17
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2015-09-15
2016-01-15 Colombia Imports SCIPEM LTDA DO 20010011206-001 PEDIDO TRAMITE: FLOW INTERNATIONAL CORPORATION INC. SUCURSAL ARGENTINA
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Contact information for Scipem Ltda

 
Address CR 14 19 36 HUILA
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575006335261
Shipment Date 2015-08-17
Consignee Scipem Ltda
Consignee (Original Format) SCIPEM LTDA CR 14 19 36
NIT ID (Original Format) 804015879
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper Dardi International Corp.
Shipper (Original Format) DARDI INTERNATIONAL CORPORATION 99 WEIYI ROAD, GAOCHUN ECONOCMIC DE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 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 S150NKG00395
HS Code 2513200000
Goods Shipped DO 22010060505-001 PEDIDO TRAMITE: DARDI INTERNATIONAL CORPORATION DECLARACION(1-1) NO REQ
Item Quantity 22000.0
Item Quantity Unit KG
Gross Weight (kg) 22003.0
Net Weight (kg) 22000.0
Value of Goods, CIF (USD) $6,751
Value of Goods, FOB (USD) $5,610
Freight Cost 1060.0
Freight Value 1141.0
Insurance Cost 81.0
Total Tax Paid 3204000
Acceptance Date 2015-08-21
Acceptance Number 352015000282334
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 149175
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 6751.0
Declaration Type 1
Deposit Code 20950
Destination Providence 68
Document Identifier 250779797
Document Type N
Exchange Rate 2966.12
Filing Date 2015-08-24
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-08
Invoice Number DARDI-PINC1503
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 68001.0
Number Packages 20
Packaging Code YY
Payment Date 2015-07-13
Payment Form 8
Payment Value 3204000
Preprinted Number 352015000282334
Subheadings 1
Tariff Base 20024276
Total Paid 3204000
User Type 23
Value Added Tax Base 20024276
Value Added Tax Paid 3204000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3204000
Value Added Tax Total 3204000
Verification Number 3


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