Permicol Ltda, CR 72 L 36 66 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Permicol Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Permicol Ltda

Fecha fuente de datos Proveedor Detalles
2010-01-23
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  1. Dirow, Inc.
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Información de contacto dePermicol Ltda

 
dirección CR 72 L 36 66 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001060959
Shipment Date 2010-01-23
Consignee #<JointCompany:0x0000003576eca8>
Consignee (Original Format) PERMICOL LTDA CR 72 L 36 66 SUR
NIT ID (Original Format) 900196396
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000035fb7720>
Shipper (Original Format) DIROW, INC 120 NE 91 STREET MIAMI SHORES FL 33
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SERCOMEX LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA-7022660
HS Code 3920990000
Goods Shipped D O 10047 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE R
Item Quantity 90.0
Item Quantity Unit KG
Gross Weight (kg) 109.0
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $1,830
Value of Goods, FOB (USD) $1,712
Freight Cost 109.0
Freight Value 117.56
Insurance Cost 8.56
Total Tax Paid 1411000
Acceptance Date 2010-01-26
Acceptance Number 32010000065339
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18389
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1829.62
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 152518027
Document Type N
Economic Activity 2424
Exchange Rate 1967.08
Filing Date 2010-01-26
Flag Code 169
Identification Formula 2010000100000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-21
Invoice Number 40750
Legal Representative Document 837000010
Legal Representative Name SERCOMEX LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-01-22
Payment Form 1
Payment Value 1411000
Preprinted Number 32010000065339
Subheadings 1
Tariff Base 3599009
Tariff Paid 720000
Tariff Percentage 20.0
Tariff Subtotal 720000
Tariff Total 720000
Total Paid 1411000
User ID 437
User Type 26
Value Added Tax Base 4319009
Value Added Tax Paid 691000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 691000
Value Added Tax Total 691000
Verification Number 2


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