Tablecentro Ibague S.A.S, CL 22 4 32 BRR EL CARMEN, Colombia | Buyer Report — Panjiva
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Tablecentro Ibague S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Tablecentro Ibague S.A.S

Date Data Source Supplier Details
2016-08-29
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  1. CMPC Maderas S.A.
1 supplier available




Contact information for Tablecentro Ibague S.A.S

 
Address CL 22 4 32 BRR EL CARMEN, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007187540
Shipment Date 2016-08-29
Consignee #<JointCompany:0x0000001f827cf0>
Consignee (Original Format) TABLECENTRO IBAGUE S.A.S CL 22 4 32 BRR EL CARMEN
NIT ID (Original Format) 900814088
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x00000020fb2af0>
Shipper (Original Format) CMPC MADERAS S.A. AGUSTINAS 1343 4TH FLOOR
Shipper Global HQ Empresas Cmpc Sa
Shipper Domestic HQ Empresas Cmpc Sa
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document SLD295485
HS Code 4412390000
Goods Shipped DO BV20619-16 PRODUCTO: PANELES DE MADERA ORIGEN: PINO RADIATA GRADO DE ELABORACION: CONTR
Item Quantity 51.54
Item Quantity Unit M3
Gross Weight (kg) 26583.0
Net Weight (kg) 26583.0
Value of Goods, CIF (USD) $20,191
Value of Goods, FOB (USD) $19,533
Freight Cost 655.0
Freight Value 658.78
Insurance Cost 3.78
Total Tax Paid 9419000
Acceptance Date 2016-08-31
Acceptance Number 352016000305503
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 973373
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 20191.36
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 73
Document Identifier 271021154
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-01
Flag Code 43
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-16
Invoice Number 3491
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 73001.0
Number Packages 18
Packaging Code PK
Payment Date 2016-08-17
Payment Form 1
Payment Value 9419000
Preprinted Number 352016000305503
Subheadings 1
Tariff Base 58871343
Total Paid 9419000
User Type 23
Value Added Tax Base 58871343
Value Added Tax Paid 9419000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9419000
Value Added Tax Total 9419000
Verification Number 1


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