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 #<JointCompany:0x00000001baf738>
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 #<JointCompany:0x00000001b5e810>
Shipper (Original Format) FOSHAN AIJIA CERAMICS CO LTD ADD N° 1-6 A1 HALL OF FOSHAN INTERN
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 4 DO 48901-16 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECR
Item Quantity 6362.35
Item Quantity Unit M2
Gross Weight (kg) 107161.49
Net Weight (kg) 96445.35
Value of Goods, CIF (USD) $27,666
Value of Goods, FOB (USD) $24,732
Freight Cost 2800.0
Freight Value 2933.89
Insurance Cost 126.44
Total Tax Paid 22320000
Acceptance Date 2016-07-19
Acceptance Number 872016000118931
Bank Branch ID 109
Bank ID 19
Customs 87
Customs Agent Consecutive Operation 52579
Customs Agent 3
Customs Code C100
Customs Declaration 87
Customs Value 27665.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1501
Destination Providence 8
Document Identifier 268348897
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-19
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 7.45
Packaging Code PK
Payment Date 2016-04-19
Payment Form 1
Payment Value 22320000
Preprinted Number 872016000118931
Subheadings 1
Tariff Base 80869070
Tariff Paid 8087000
Tariff Percentage 10.0
Tariff Subtotal 8087000
Tariff Total 8087000
Total Paid 22320000
User Type 23
Value Added Tax Base 88956070
Value Added Tax Paid 14233000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14233000
Value Added Tax Total 14233000


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