Corporacion Cultural Colegio Aleman, AV GUALI 31 BRR CIUDAD JARDIN | Informe del Comprador — Panjiva
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Corporacion Cultural Colegio Aleman

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Corporacion Cultural Colegio Aleman
Fecha fuente de datos Proveedor Detalles
2015-07-28 Colombia Imports
CORPORACION CULTURAL COLEGIO ALEMAN DE CALI
DO I20151041 IMP. REGUPOL REF. 15.8.137 D.I. 2 DE 2. MUESTRA SIN VALOR COMERCIAL FACTURA S
2015-07-28 Colombia Imports
CORPORACION CULTURAL COLEGIO ALEMAN DE CALI
DO I20151041 IMP. REGUPOL REF. 15.8.137 D.I. 1 DE 2. MUESTRA SIN VALOR COMERCIAL FACTURA S
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Contact information for Corporacion Cultural Colegio Aleman

 
Dirección
AV GUALI 31 BRR CIUDAD JARDIN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006143755
Filing Date
2015-07-28
Shipment Date
2015-05-27
Consignee
Corporacion Cultural Colegio Aleman
Consignee (Original Format)
CORPORACION CULTURAL COLEGIO ALEMAN DE CALI CR 106 A 18 160 CA 31 BRR CIUDAD JAR
NIT ID (Original Format)
890300520
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Berleburger Schaumstoffwerk
Shipper (Original Format)
BERLEBURGER SCHAUMSTOFFWERK GMBH AM HILGENACKER 24 57319 BAD BERLEBU
Shipper Ultimate Parent
#<SpCompany:0x005640d1868f90>
Carrier
CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
15/20/05/082/001
HS Code
3918901000
Goods Shipped
DO I20151041 IMP. REGUPOL REF. 15.8.137 D.I. 2 DE 2. MUESTRA SIN VALOR COMERCIAL FACTURA S
Item Quantity
20.0
Item Quantity Unit
M2
Gross Weight (kg)
333.07
Net Weight (kg)
326.07
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$54
Freight Cost
154.69
Freight Value
200.29
Insurance Cost
6.79
Total Tax Paid
260000
Acceptance Date
2015-07-24
Acceptance Number
482015000285893
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53784
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
254.57
Declaration Type
2
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
249207867
Document Type
N
Exchange Rate
2727.23
Flag Code
580
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-05-04
Invoice Number
040515/meb
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
38.81
Packaging Code
YY
Payment Date
2015-05-13
Payment Form
99
Payment Value
260000
Preprinted Number
482015000285893
Subheadings
2
Tariff Base
694271
Tariff Paid
69000
Tariff Percentage
10.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
260000
User Type
23
Value Added Tax Base
763271
Value Added Tax Paid
122000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000