Thermocoil Ltda, CL 58 66 B 11 CAUCA | Buyer Report — Panjiva
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Thermocoil Ltda

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Company profile  Buyer company  Colombia

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904 South American shipments available for Thermocoil Ltda

Date Data Source Supplier Details
2018-01-17
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2018-02-20
2018-02-17 Colombia Imports THERMOCOIL LTDA. DIM 1/1 D.O. B180083/I2018 /EXPO-1884.- LOS DEMAS VENTILADORES AXIAL,USO:INDUSTRIAL(IND
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Contact information for Thermocoil Ltda

 
Address CL 58 66 B 11 CAUCA
 
 

       

Sample Bill of Lading

904 shipment records available

Bill of Lading Number 575008566385
Shipment Date 2018-01-17
Consignee Thermocoil Ltda
Consignee (Original Format) THERMOCOIL LTDA. CL 58 66 B 11
NIT ID (Original Format) 802004942
Consignee Class P
Consignee Province 8
Shipper Extremax Corporation
Shipper (Original Format) EXTREMAX CORPORATION 3705 NW 115 AVE MIAMI FL 33178
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ13485
HS Code 7318210000
Goods Shipped DO:B180026/I20180161/IMPO 1885 ITEM 13/18.- EMPALMES O SOPORTES, MATERIAL CONSTITUTIVO.AC
Item Quantity 19.0
Item Quantity Unit KG
Gross Weight (kg) 20.51
Net Weight (kg) 19.0
Value of Goods, CIF (USD) $395
Value of Goods, FOB (USD) $386
Freight Cost 6.4
Freight Value 8.69
Insurance Cost 1.93
Total Tax Paid 279000
Acceptance Date 2018-01-23
Acceptance Number 872018000016902
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2858
Customs Agent 35
Customs Code C100
Customs Declaration 87
Customs Value 394.69
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 298353920
Document Type N
Exchange Rate 2836.85
Filing Date 2018-01-24
Flag Code 580
Identification Formula 87201800001690
Import Type 1
Incomex Office 99
Invoice Date 2018-01-11
Invoice Number 1953
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 45
Other Costs 0.36
Packaging Code PK
Payment Date 2018-01-12
Payment Form 1
Payment Value 279000
Preprinted Number 872018000016902
Subheadings 18
Tariff Base 1119676
Tariff Paid 56000
Tariff Percentage 5.0
Tariff Subtotal 56000
Tariff Total 56000
Total Paid 279000
User Type 23
Value Added Tax Base 1175676
Value Added Tax Paid 223000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 223000
Value Added Tax Total 223000
Verification Number 2


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