Reimpex S.A., CALLE 15 28 370, BOYACA, Colombia | Buyer Report — Panjiva
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Reimpex S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Reimpex S.A.

Fecha fuente de datos Proveedor Detalles
2008-02-14
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See all 1 supplier of Reimpex S.A.

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  1. Chiorino S.p.A.
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Información de contacto deReimpex S.A.

 
dirección CALLE 15 28 370, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001673
Shipment Date 2008-02-14
Consignee #<JointCompany:0x00000015a71bc8>
Consignee (Original Format) REIMPEX S.A. CALLE 15 28 370
NIT ID (Original Format) 890939259
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c879dc8>
Shipper (Original Format) CHIORINO S.P.A. 2655 LE JEUNE ROAD SUITE 610
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer OPERADUANAS S.A. SIA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document MIL-81160579
HS Code 5910000000
Goods Shipped PRODUCTO ACEITE CRUDO DE ORIGEN VEGETAL, PROCEDENCIA ACEITE DE SOYA, GRADO DE ELABORACION EN BRUTO, REGISTRO SANITARIO
Item Quantity 201.3
Item Quantity Unit KG
Gross Weight (kg) 213.5
Net Weight (kg) 201.3
Value of Goods, CIF (USD) $4,508
Value of Goods, FOB (USD) $3,660
Freight Cost 842.25
Freight Value 847.74
Insurance Cost 5.49
Total Tax Paid 2852850
Acceptance Date 2008-02-15
Acceptance Number 22008100022358
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 27529
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 4507.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1608
Destination Providence 5
Document Identifier 2547897
Document Type N
Economic Activity 5190
Exchange Rate 1894.87
Filing Date 2008-02-18
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-06
Invoice Number 00000189
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-02-07
Payment Form 1
Payment Value 2852850
Preprinted Number 112008100017354
Subheadings 1
Tariff Base 8541468
Tariff Paid 1281220
Tariff Percentage 15.0
Tariff Subtotal 1281220
Tariff Total 1281220
Total Paid 2852850
User ID 210
User Type 3
Value Added Tax Base 9822688
Value Added Tax Paid 1571630
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1571630
Value Added Tax Total 1571630
Verification Number 3


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