Cafe Colsuaves S.A., CR 25 138 50 INT 15 CUNDINAMARCA | Informe del Comprador — Panjiva
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Cafe Colsuaves S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Cafe Colsuaves S.A.

Fecha fuente de datos Proveedor Detalles
2007-01-12
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  1. Xeltron S.A.
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Información de contacto deCafe Colsuaves S.A.

 
dirección CR 25 138 50 INT 15 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001290
Shipment Date 2007-01-12
Consignee Cafe Colsuaves S.A.
Consignee (Original Format) CAFE COLSUAVES S.A. CR 25 138 50 INT 15
NIT ID (Original Format) 800192034
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Xeltron S.A.
Shipper (Original Format) XELTRON S.A. APDO.6953-1000 SAN JOSE COSTA RICA
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer ASESORIAS DE ADUANA SIA LTDA. ASADUANAS SIA LTDA
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Air
Transport Document SJO-1226
HS Code 8437101100
Goods Shipped MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION. S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 395.0
Net Weight (kg) 355.5
Value of Goods, CIF (USD) $25,865
Value of Goods, FOB (USD) $25,000
Freight Cost 536.0
Freight Value 865.0
Insurance Cost 25.0
Acceptance Date 2007-01-18
Acceptance Number 32007000040372
Bank Branch ID 47
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 60741
Customs Agent 5
Customs Code C101
Customs Declaration 3
Customs Value 25865.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 2201
Destination Providence 76
Document Identifier 102653994
Document Type N
Economic Activity 5126
Exchange Rate 2231.48
Filing Date 2007-01-18
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-11
Invoice Number 003814
Legal Representative Document 860401731
Legal Representative Name ASESORIAS DE ADUANA SIA LTDA. ASADUANAS SIA LTDA
Municipality 11001.0
Number Packages 1
Other Costs 304.0
Packaging Code YY
Payment Date 2006-01-11
Payment Form 1
Preprinted Number 32007000040372
Subheadings 1
Tariff Base 57717230
User ID 59
User Type 26
Value Added Tax Base 57717230
Verification Number 9


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