Vitrofarma S.A., CR 69 98 A 45 OF 602 CUNDINAMARCA | Buyer Report — Panjiva
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Vitrofarma S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,730 South American shipments available for Vitrofarma S.A.

Date Data Source Supplier Details
2017-10-26
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2017-10-26
2017-10-23 Colombia Imports VITROFARMA S.A. DO IV2636-17 ,Pedido ,Formato 2 de 2; FACTURA(S)...TZB3472 09/10/2017, TZB3473 09/10/2017
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Contact information for Vitrofarma S.A.

 
Address CR 69 98 A 45 OF 602 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2,730 shipment records available

Bill of Lading Number 391
Shipment Date 2017-10-26
Consignee Vitrofarma S.A.
Consignee (Original Format) VITROFARMA S.A. CR 69 98 A 45 OF 602
NIT ID (Original Format) 860066134
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Alianza Grafica S.A.
Shipper (Original Format) ALIANZA GRAFICA S.A. ZFP PARQUESUR KM 24 BODEGA NO. 5B
Carrier (Original Format) VICTORIA CARGO TRANSPORTES S.A.S
Declarer AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document 293391
HS Code 4819200000
Goods Shipped 23121 PRODUCTO CAJAS PLEGABLES. COMPOSICION CARTON. USO FABRICACION DE CAJAS PARA E
Item Quantity 5250.0
Item Quantity Unit U
Gross Weight (kg) 38.3
Net Weight (kg) 35.14
Value of Goods, CIF (USD) $635
Value of Goods, FOB (USD) $634
Freight Cost 0.89
Freight Value 1.24
Insurance Cost 0.35
Total Tax Paid 1000
Acceptance Date 2017-10-27
Acceptance Number 882017000125668
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 52467
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 1.24
Declaration Type 1
Declarer Verification Number 8
Deposit Code 991
Destination Providence 11
Document Identifier 294714736
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 169
Identification Formula 88201700012566
Import Type 1
Incomex Office 99
Invoice Date 2017-10-26
Invoice Number 23121
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-10-26
Payment Form 1
Payment Value 1000
Preprinted Number 882017000125668
Subheadings 1
Tariff Base 3623
Tariff Percentage 10.0
User Type 23
Value Added Tax Base 3623
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1000
Value Added Tax Total 1000


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