Fabrica De Calcetines Crystal S.A., TV 76 46 21 BOYACA | Buyer Report — Panjiva
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Fabrica De Calcetines Crystal S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fabrica De Calcetines Crystal S.A.

Fecha fuente de datos Proveedor Detalles
2007-12-25
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See all 1 supplier of Fabrica De Calcetines Crystal S.A.

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Top suppliers
  1. Textil El Amazonas S.A.
1 supplier available




Información de contacto deFabrica De Calcetines Crystal S.A.

 
dirección TV 76 46 21 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013419
Shipment Date 2007-12-25
Consignee Fabrica De Calcetines Crystal S.A.
Consignee (Original Format) FABRICA DE CALCETINES CRYSTAL S.A. TV 76 46 21
NIT ID (Original Format) 890901672
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Textil El Amazonas S.A.
Shipper (Original Format) TEXTIL EL AMAZONAS S.A. 950 NORTHBROOK PARWAY SUWANEE GEORG
Ultimate Parent Shipper #<FactsetCompany:0x0000001f247f88>
Carrier (Original Format) TAMPA CARGO S.A.
Declarer SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Peru
Transport Method Air
Transport Document 729-12047136
HS Code 5205440000
Goods Shipped PARTES NUEVAS PARA VEHICULOS AUTOMOTORES CAMIONES Y TRACTOCAMIONES MACK KENWORTH SUPERBRIGADIER E INTERNACIONAL MODELOS
Item Quantity 429.1
Item Quantity Unit KG
Gross Weight (kg) 460.0
Net Weight (kg) 429.1
Value of Goods, CIF (USD) $5,910
Value of Goods, FOB (USD) $4,806
Freight Cost 599.3
Freight Value 1103.77
Insurance Cost 4.13
Total Tax Paid 1892727
Acceptance Date 2008-01-10
Acceptance Number 22008000003113
Bank Branch ID 21
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4815
Customs Agent 31
Customs Code C100
Customs Declaration 11
Customs Value 5909.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13104
Destination Providence 5
Document Identifier 1149459549
Document Type N
Economic Activity 1810
Exchange Rate 2001.72
Filing Date 2008-01-02
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-19
Invoice Number 005-002725
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA.
Municipality 5001.0
Number Packages 13
Other Costs 500.34
Packaging Code BT
Payment Date 2007-12-19
Payment Form 1
Payment Value 1892727
Preprinted Number 112008000000078
Subheadings 1
Tariff Base 11829545
User ID 128
User Type 26
Value Added Tax Base 11829545
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1892727
Value Added Tax Total 1892727
Verification Number 4


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