Tabelco S.A.S., AK 45 232 35 LC 4 113, BOYACA, Colombia | Buyer Report — Panjiva
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Tabelco S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

371 South American shipments available for Tabelco S.A.S.

Date Data Source Supplier Details
2017-02-22
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2017-02-22
2017-02-22 Colombia Imports TABELCO S.A.S. DO,00003073 Pedido IMP-008-17 - D,I, 17698063 F/N S064282144008719 15/02/17 PRODUCTO HOJA
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Contact information for Tabelco S.A.S.

 
Address AK 45 232 35 LC 4 113, BOYACA, Colombia
 
 

       

Sample Bill of Lading

371 shipment records available

Bill of Lading Number 575007637082
Shipment Date 2017-02-22
Consignee Tabelco S.A.S.
Consignee (Original Format) TABELCO S.A.S. AK 45 232 35 LC 4 113
NIT ID (Original Format) 900357667
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Sysco International Food Group, Inc
Shipper (Original Format) SYSCO INTERNATIONAL FOOD GROUP. INC 3100 HILTON STREET, FL 32209
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR 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 HBL1612
HS Code 4819200000
Goods Shipped DO,00003073 Pedido IMP-008-17 - D,I, 17698059 F/N S064282144008719 15/02/17 PRODUCTO CAJA
Item Quantity 9000.0
Item Quantity Unit U
Gross Weight (kg) 32.76
Net Weight (kg) 31.97
Value of Goods, CIF (USD) $53
Value of Goods, FOB (USD) $49
Freight Cost 3.31
Freight Value 3.61
Insurance Cost 0.3
Total Tax Paid 30000
Acceptance Date 2017-03-09
Acceptance Number 482017000127534
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 215882
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 52.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 281383968
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-09
Flag Code 467
Identification Formula 48201700012753
Import Type 1
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number S0642821440087
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 595
Packaging Code YY
Payment Date 2017-02-17
Payment Form 1
Payment Value 30000
Preprinted Number 482017000127534
Subheadings 14
Tariff Base 156306
User Type 23
Value Added Tax Base 156306
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30000
Value Added Tax Total 30000
Verification Number 1


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