Transbordos Del Caribe S.A., CR 13 85 39 OF 306, Colombia | Buyer Report — Panjiva
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Transbordos Del Caribe S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

753 South American shipments available for Transbordos Del Caribe S.A.

Date Data Source Supplier Details
2013-06-09
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2013-06-09
2013-06-09 Colombia Imports TRANSBORDOS DEL CARIBE S.A. HOJA 5 DE 10 (DO 1813005817 PEDIDO PARCEL/ADR/COMI). NOS ACOGEMOS ALDECRETO 3803 DE 31 OCT
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Contact information for Transbordos Del Caribe S.A.

 
Address CR 13 85 39 OF 306, Colombia
 
 

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Sample Bill of Lading

753 shipment records available

Bill of Lading Number 575004385868
Shipment Date 2013-06-09
Consignee #<JointCompany:0x00000018b0e628>
Consignee (Original Format) TRANSBORDOS DEL CARIBE S.A. CR 13 85 39 OF 306
NIT ID (Original Format) 830033189
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a1d6c70>
Shipper (Original Format) VERMEULEN HKS & A B.V. MOEZELWEG 110 3198 LS EUROPOORT HAR
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin Netherlands
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 07588100353
HS Code 7315900000
Goods Shipped HOJA 10 DE 10 (DO 1813005817 PEDIDO PARCEL/ADR/COMI). NOS ACOGEMOS ALDECRETO 3803 DE 31 OC
Item Quantity 122.55
Item Quantity Unit KG
Gross Weight (kg) 136.16
Net Weight (kg) 122.55
Value of Goods, CIF (USD) $15,553
Value of Goods, FOB (USD) $12,620
Freight Cost 2869.84
Freight Value 2932.96
Insurance Cost 63.12
Total Tax Paid 6426000
Acceptance Date 2013-06-19
Acceptance Number 32013000868053
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 134556
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 15553.16
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 47
Document Identifier 210144417
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-19
Flag Code 245
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-26
Invoice Number 213401147
Legal Representative Document 52912821
Legal Representative Name FUENTES HERRERA MYRIAM YANETH
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2013-06-06
Payment Form 1
Payment Value 6426000
Preprinted Number 32013000868053
Subheadings 10
Tariff Base 29473394
Tariff Percentage 5.0
Tariff Subtotal 1474000
Tariff Total 1474000
User Type 23
Value Added Tax Base 30947394
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4952000
Value Added Tax Total 4952000
Verification Number 1


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