Vitrofarma S.A., CR 69 98 A 45 OF 602, CUNDINAMARCA, Colombia | 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

2,310 South American shipments available for Vitrofarma S.A.

Date Data Source Supplier Details
2017-02-24
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2017-02-24
2017-02-24 Colombia Imports VITROFARMA S.A. DIM 1/1 DO 570268/ VITROFARMA S.A. COD UAP 658 // PEDIDO 064-17 // NOSACOGEMOS AL DECRETO
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Contact information for Vitrofarma S.A.

 
Address CR 69 98 A 45 OF 602, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2,310 shipment records available

Bill of Lading Number 902
Shipment Date 2017-02-24
Consignee #<JointCompany:0x000000035d6620>
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 #<JointCompany:0x00000003579da8>
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 248902
HS Code 4819200000
Goods Shipped 020732/020743 PRODUCTO CAJAS PLEGABLES. COMPOSICION CARTON. USO FABRICACION DE CAJAS PAR
Item Quantity 16234.0
Item Quantity Unit U
Gross Weight (kg) 175.8
Net Weight (kg) 144.6
Value of Goods, CIF (USD) $853
Value of Goods, FOB (USD) $848
Freight Cost 4.65
Freight Value 5.11
Insurance Cost 0.46
Total Tax Paid 10000
Acceptance Date 2017-02-24
Acceptance Number 882017000021095
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 40395
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 11.85
Declaration Type 1
Declarer Verification Number 8
Deposit Code 991
Destination Providence 11
Document Identifier 280987746
Document Type N
Economic Activity 2423
Exchange Rate 2875.68
Filing Date 2017-02-24
Flag Code 169
Identification Formula 88201700002109
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 020732
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 13
Packaging Code PK
Payment Date 2017-02-24
Payment Form 1
Payment Value 10000
Preprinted Number 882017000021095
Subheadings 1
Tariff Base 34077
Tariff Percentage 10.0
Tariff Subtotal 3000
Tariff Total 3000
User Type 23
Value Added Tax Base 37077
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 7


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