Suministro Patbol S.A.S., CR 38 45 48 OF 215 CAUCA | Buyer Report — Panjiva
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Suministro Patbol S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Suministro Patbol S.A.S.

Date Data Source Supplier Details
2014-02-25
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2014-02-25
2014-02-25 Colombia Imports SUMINISTRO PATBOL S.A.S. RODAMIENTOS DE BOLA MARCA TFC. SERIE 600. SERIALES: NO APLICA. MODELO: NO APLICA. USO: EN
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Contact information for Suministro Patbol S.A.S.

 
Address CR 38 45 48 OF 215 CAUCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005028605
Shipment Date 2014-02-25
Consignee Suministro Patbol S.A.S.
Consignee (Original Format) SUMINISTRO PATBOL S.A.S. CR 38 45 48 OF 215
NIT ID (Original Format) 900184573
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Intl Hardware
Shipper (Original Format) INTERNATIONAL HARDWARE ZONA LIBRE DE COLON
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document MITBAQ03630
HS Code 8201601000
Goods Shipped HERRAMIENTAS DE USO EN JARDINERIA. TIJERAS DE PODAR SIN MARCAS SERIALES NI REFERENCIAS SEU
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 6950.0
Net Weight (kg) 5950.0
Value of Goods, CIF (USD) $2,848
Value of Goods, FOB (USD) $2,500
Freight Cost 335.0
Freight Value 348.0
Insurance Cost 13.0
Total Tax Paid 292000
Acceptance Date 2014-02-26
Acceptance Number 872014000047153
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 326684
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 2848.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 223186461
Document Type N
Exchange Rate 2052.46
Filing Date 2014-02-26
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-19
Invoice Number IH24855
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 8001.0
Number Packages 1250
Packaging Code PK
Payment Date 2014-02-21
Payment Form 1
Payment Value 292000
Preprinted Number 872014000047153
Subheadings 3
Tariff Base 5845406
Total Paid 292000
User Type 23
Value Added Tax Base 5845406
Value Added Tax Paid 292000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 292000
Value Added Tax Total 292000
Verification Number 1


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