Pisos Y Revestimientos Inc Colombia, CL 73 A 71 A 110 VIA PANAMERICANA B, Colombia | Buyer Report — Panjiva
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Pisos Y Revestimientos Inc Colombia

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Pisos Y Revestimientos Inc Colombia

Fecha fuente de datos Proveedor Detalles
2011-04-14
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  1. Artepiso Cia. Ltda
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Información de contacto dePisos Y Revestimientos Inc Colombia

 
dirección CL 73 A 71 A 110 VIA PANAMERICANA B, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002163425
Shipment Date 2011-04-14
Consignee Pisos Y Revestimientos Inc Colombia
Consignee (Original Format) PISOS Y REVESTIMIENTOS INC COLOMBIA CL 73 A 71 A 110 VIA PANAMERICANA B
NIT ID (Original Format) 832011348
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 52
Shipper Artepiso Cia Ltda
Shipper (Original Format) ARTEPISO CIA LTDA JANGAN B/D N.303 2-3 YONGDAB-DONG S
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0010600
HS Code 8480600000
Goods Shipped TS: 102. DO: 277689; IMPORTACIÓN: 277689; DECLARACIÓN: 48; PEDIDO: FOR YOU MAYO FL. (BOGAN
Item Quantity 1303.0
Item Quantity Unit U
Gross Weight (kg) 1380.0
Net Weight (kg) 1284.8
Value of Goods, CIF (USD) $32,566
Value of Goods, FOB (USD) $32,106
Freight Cost 300.0
Freight Value 460.53
Insurance Cost 160.53
Total Tax Paid 9330000
Acceptance Date 2011-05-18
Acceptance Number 102011000001569
Bank Branch ID 53
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 51320
Customs Agent 2
Customs Code C100
Customs Declaration 37
Customs Value 32566.45
Declaration Type 1
Declarer Verification Number 5
Deposit Code 301
Destination Providence 11
Document Identifier 947971
Document Type N
Economic Activity 2695
Exchange Rate 1790.54
Filing Date 2011-05-10
Flag Code 239
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-13
Invoice Number S001-001-00924
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 52356.0
Number Packages 5
Packaging Code YY
Payment Date 2011-04-13
Payment Form 1
Payment Value 9330000
Preprinted Number 372011000007043
Subheadings 1
Tariff Base 58311531
Total Paid 9330000
User Type 23
Value Added Tax Base 58311531
Value Added Tax Paid 9330000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9330000
Value Added Tax Total 9330000
Verification Number 2


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