Tubos Y Accesorios De Pvc Tubotec S.A., CARRERA 77 N 65 30 SUR CAUCA | Buyer Report — Panjiva

Tubos Y Accesorios De Pvc Tubotec S.A.

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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 Tubos Y Accesorios De Pvc Tubotec S.A.

Date Data Source Supplier Details
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  1. Terramix S.A.
1 supplier available

Contact information for Tubos Y Accesorios De Pvc Tubotec S.A.

Address CARRERA 77 N 65 30 SUR CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000246
Shipment Date 2007-01-27
Consignee Tubos Y Accesorios De Pvc Tubotec S.A.
Consignee (Original Format) TUBOS Y ACCESORIOS DE PVC TUBOTEC S.A. CARRERA 77 N 65 30 SUR
NIT ID (Original Format) 800033159
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Terramix S.A.
Shipper (Original Format) TERRAMIX S.A. P.O.BOX 871-1050 SANTA ANA
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document KOSLMOBA75008002
HS Code 4016930000
Goods Shipped DO 11906544IMP ,PEDIDO TT-004-07 ,FORMATO 1 DE 1; FACTURA(S).888 30/01/2007;1000.00 UNIDAD LAS DEMAS MANUFACTURAS DE CAU
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 397.18
Net Weight (kg) 355.04
Value of Goods, CIF (USD) $2,943
Value of Goods, FOB (USD) $2,820
Freight Cost 120.36
Freight Value 122.71
Insurance Cost 2.35
Total Tax Paid 2207573
Acceptance Date 2007-02-06
Acceptance Number 22007000015053
Bank Branch ID 293
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 53252
Customs Agent 1
Customs Code C200
Customs Declaration 2
Customs Value 2942.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13901
Destination Providence 13
Document Identifier 102894020
Document Type N
Economic Activity 2529
Exchange Rate 2246.06
Filing Date 2007-02-07
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-30
Invoice Number 888
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 8001.0
Number Packages 9
Packaging Code CS
Payment Date 2007-01-23
Payment Form 1
Payment Value 2207573
Preprinted Number 22007000015053
Subheadings 1
Tariff Base 6609503
Tariff Paid 991425
Tariff Percentage 15.0
Tariff Subtotal 991425
Tariff Total 991425
Total Paid 2207573
User ID 65
User Type 26
Value Added Tax Base 7600928
Value Added Tax Paid 1216148
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1216148
Value Added Tax Total 1216148
Verification Number 3

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