Armad Arquitectura De La Madera S.A, CR 43 A 57 SUR 41 BG 112 BOYACA | Informe del Comprador — Panjiva

Armad Arquitectura De La Madera S.A

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Perfil de la empresa  Buyer company  Colombia

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Información de contacto deArmad Arquitectura De La Madera S.A

dirección CR 43 A 57 SUR 41 BG 112 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006479455
Shipment Date 2015-10-21
Consignee Armad Arquitectura De La Madera S.A
Consignee (Original Format) ARMAD ARQUITECTURA DE LA MADERA S.A CR 43 A 57 SUR 41 BG 112
NIT ID (Original Format) 900028727
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Tabu SpA
Shipper (Original Format) TABU SPA 22063, VIA RECANTI, 110
Carrier (Original Format) IBERIA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document 0115101341
HS Code 4408900000
Goods Shipped DO 901101503794 DECLARACION 1 DE 1;FACTURA(S):VI15-03614; , CANTIDAD 636,367 METRO CUADRAD
Item Quantity 0.51
Item Quantity Unit M3
Gross Weight (kg) 226.0
Net Weight (kg) 203.4
Value of Goods, CIF (USD) $7,793
Value of Goods, FOB (USD) $6,675
Freight Cost 1069.95
Freight Value 1118.47
Insurance Cost 48.52
Total Tax Paid 3648000
Acceptance Date 2015-10-27
Acceptance Number 902015000214859
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 17166
Customs Agent 37
Customs Code C100
Customs Declaration 90
Customs Value 7793.36
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1609
Destination Providence 5
Document Identifier 256114128
Document Type N
Exchange Rate 2925.36
Filing Date 2015-11-10
Flag Code 245
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-12
Invoice Number VI15-03614
Legal Representative Document 900199057
Municipality 5001.0
Number Packages 1
Packaging Code PC
Payment Date 2015-10-14
Payment Form 1
Payment Value 3648000
Preprinted Number 902015000214859
Subheadings 1
Tariff Base 22798384
Total Paid 3648000
User Type 23
Value Added Tax Base 22798384
Value Added Tax Paid 3648000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3648000
Value Added Tax Total 3648000
Verification Number 1

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