Continental De Carga Internacional S.A, CR 106 15 25 MZ 11 IN 67 B ZF CUNDINAMARCA | Buyer Report — Panjiva
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Continental De Carga Internacional 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 Continental De Carga Internacional S.A

Fecha fuente de datos Proveedor Detalles
2008-04-09
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  1. Industries Tecnica Valencia...
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Información de contacto deContinental De Carga Internacional S.A

 
dirección CR 106 15 25 MZ 11 IN 67 B ZF CUNDINAMARCA
 
 

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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100014429
Shipment Date 2008-04-09
Consignee Continental De Carga Internacional S.A
Consignee (Original Format) CONTINENTAL DE CARGA INTERNACIONAL S.A CR 106 15 25 MZ 11 IN 67 B ZF
NIT ID (Original Format) 900135646
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Industria Tecnica Valenciana, S.A.
Shipper (Original Format) INDUSTRIA TECNICA VALENCIANA SA APDO CORREOS 245 P.O BOX 246 46190
Carrier (Original Format) IBERIA
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075-4668 0944
HS Code 8418699900
Goods Shipped 1 UNID MAQUINA PRODUCTORA DE HIELO PO ESPANA REF R404 MARCA ITV MODELO PULSAR 35 AIRE V 220240 50HZ 1 8A 300W SUSTANCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 90.5
Net Weight (kg) 81.45
Value of Goods, CIF (USD) $659
Value of Goods, FOB (USD) $50
Freight Cost 608.52
Freight Value 608.77
Insurance Cost 0.25
Total Tax Paid 394499
Acceptance Date 2008-05-21
Acceptance Number 32008100450434
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 17917
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 658.77
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 121090532
Document Type N
Economic Activity 6390
Exchange Rate 1792.94
Filing Date 2008-05-21
Flag Code 245
Identification Formula 2008100500000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-02
Invoice Number IT5748
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-04-08
Payment Form 99
Payment Value 394499
Preprinted Number 32008100450434
Subheadings 1
Tariff Base 1181135
Tariff Paid 177170
Tariff Percentage 15.0
Tariff Subtotal 177170
Tariff Total 177170
Total Paid 394499
User ID 4269
User Type 26
Value Added Tax Base 1358305
Value Added Tax Paid 217329
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 217329
Value Added Tax Total 217329
Verification Number 7


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