Torrecid Sucursal Colombia, CENTRO INDUSTRIAL Y EMPRESARIAL OIKOS O ARAUCA | Buyer Report — Panjiva
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Torrecid Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

187 South American shipments available for Torrecid Sucursal Colombia

Date Data Source Supplier Details
2017-10-13
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2017-10-13
2017-10-13 Colombia Imports TORRECID SUCURSAL COLOMBIA DO 7430303-001 PEDIDO TRAMITE: RO-1013 DECLARACION(1-3) TRM EURO. 1,18370. MERCANCÍA NUEVA
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Contact information for Torrecid Sucursal Colombia

 
Address CENTRO INDUSTRIAL Y EMPRESARIAL OIKOS O ARAUCA
 
 

       

Sample Bill of Lading

187 shipment records available

Bill of Lading Number 575008285689
Shipment Date 2017-10-13
Consignee Torrecid Sucursal Colombia
Consignee (Original Format) TORRECID SUCURSAL COLOMBIA CENTRO INDUSTRIAL Y EMPRESARIAL OIKOS O
NIT ID (Original Format) 900441721
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Torrecid, S.A.
Shipper (Original Format) TORRECID S.A CTRA CASTELLON-PTDA, TORRETA S/N AP
Ultimate Parent Shipper #<FactsetCompany:0x0000001b267e68>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 17/14534 / MME17
HS Code 3207409000
Goods Shipped DO 7430303-001 PEDIDO TRAMITE: RO-1013 DECLARACION(2-3) TRM EURO. 1,18370. MERCANCÍA NUEVA
Item Quantity 500.0
Item Quantity Unit KG
Gross Weight (kg) 515.78
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $4,433
Value of Goods, FOB (USD) $4,399
Freight Cost 25.84
Freight Value 34.64
Insurance Cost 8.8
Total Tax Paid 2485000
Acceptance Date 2017-10-18
Acceptance Number 482017000544512
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 39294
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 4433.37
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 25
Document Identifier 294399281
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-18
Flag Code 434
Identification Formula 48201700054451
Import Type 1
Incomex Office 99
Invoice Date 2017-09-25
Invoice Number XP 48.813
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality 25214.0
Number Packages 16
Packaging Code YY
Payment Date 2017-09-30
Payment Form 1
Payment Value 2485000
Preprinted Number 482017000544512
Subheadings 2
Tariff Base 13077067
Total Paid 2485000
User Type 23
Value Added Tax Base 13077067
Value Added Tax Paid 2485000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2485000
Value Added Tax Total 2485000
Verification Number 6


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