Union Temporal Constructores Unidos Puerta De Oro, CR 77 B 59 61 OF 1203, CAUCA, Colombia | Buyer Report — Panjiva
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Union Temporal Constructores Unidos Puerta De Oro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Union Temporal Constructores Unidos Puerta De Oro

Date Data Source Supplier Details
2016-06-03
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2016-08-26
2016-08-05 Colombia Imports UNION TEMPORAL CONSTRUCTORES UNIDOS PUERTA DE ORO DIM 1/1 DO 49633-16 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION, DE CONFORMIDAD CON EL
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Contact information for Union Temporal Constructores Unidos Puerta De Oro

 
Address CR 77 B 59 61 OF 1203, CAUCA, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575006989976
Shipment Date 2016-06-03
Consignee Union Temporal Constructores Unidos Puerta De Oro
Consignee (Original Format) UNION TEMPORAL CONSTRUCTORES UNIDOS PUERTA DE ORO CL 77 B 59 61 OF 1203
NIT ID (Original Format) 900624941
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Foshan Aijia Ceramics Co., Ltd
Shipper (Original Format) FOSHAN AIJIA CERAMICS CO LTD ADD N°1-6 A1 HALL OF FOSHAN INTERNA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document SWSZN16041197
HS Code 6908900000
Goods Shipped DIM 1/3 DO 48901-16 NACIONALIZACION PARCIAL, IMPORTACION EXENTA DE REGISTRO DE IMPORTACION
Item Quantity 12404.86
Item Quantity Unit M2
Gross Weight (kg) 267703.7
Net Weight (kg) 240933.33
Value of Goods, CIF (USD) $70,210
Value of Goods, FOB (USD) $62,876
Freight Cost 7000.0
Freight Value 7334.4
Insurance Cost 315.9
Total Tax Paid 56565000
Acceptance Date 2016-07-09
Acceptance Number 872016000113122
Bank Branch ID 874
Bank ID 19
Customs 87
Customs Agent Consecutive Operation 161
Customs Agent 4
Customs Code C100
Customs Declaration 87
Customs Value 70210.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1501
Destination Providence 8
Document Identifier 267675894
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-09
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-18
Invoice Number AJGA160309
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 8001.0
Number Packages 20626
Other Costs 18.5
Packaging Code PK
Payment Date 2016-04-19
Payment Form 1
Payment Value 56565000
Preprinted Number 872016000113122
Subheadings 1
Tariff Base 204945035
Tariff Paid 20495000
Tariff Percentage 10.0
Tariff Subtotal 20495000
Tariff Total 20495000
Total Paid 56565000
User Type 23
Value Added Tax Base 225440035
Value Added Tax Paid 36070000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 36070000
Value Added Tax Total 36070000


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