Inckem Colombia Sas, CR 72 B 23 35 BL 1 AP 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inckem Colombia Sas

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Inckem Colombia Sas

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2014-05-08
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  1. Spain Enzymes, S.L.
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Información de contacto deInckem Colombia Sas

 
dirección CR 72 B 23 35 BL 1 AP 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005207588
Shipment Date 2014-05-08
Consignee Inckem Colombia Sas
Consignee (Original Format) INCKEM COLOMBIA SAS CR 72 B 23 35 BL 1 AP 302
NIT ID (Original Format) 900285373
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Spain Enzymes Sl
Shipper (Original Format) SPAIN ENZYMES SL P.O. BOX 29 E-46290 ALCACER VALENCI
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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 VLC-0116019
HS Code 3507904000
Goods Shipped HOJA 1 DE 1 (DO 1814003903 PEDIDO ENZIMAS 1). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1755
Item Quantity 18.45
Item Quantity Unit KG
Gross Weight (kg) 20.5
Net Weight (kg) 18.45
Value of Goods, CIF (USD) $1,398
Value of Goods, FOB (USD) $815
Freight Cost 578.6
Freight Value 582.68
Insurance Cost 4.08
Total Tax Paid 414000
Acceptance Date 2014-07-08
Acceptance Number 32014001026863
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 214486
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1398.08
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 229341935
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-08
Flag Code 169
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-28
Invoice Number 030-14
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-05-07
Payment Form 1
Payment Value 414000
Preprinted Number 32014001026863
Subheadings 1
Tariff Base 2584924
User Type 23
Value Added Tax Base 2584924
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 414000
Value Added Tax Total 414000
Verification Number 6


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