Sanchez Construcciones Ltda, CR 6 A 4 12 BRR LA PRESENTACION, Colombia | Buyer Report — Panjiva
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Sanchez Construcciones 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 Sanchez Construcciones Ltda

Fecha fuente de datos Proveedor Detalles
2012-10-31
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  1. Inverandina De Colombia Sas
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Información de contacto deSanchez Construcciones Ltda

 
dirección CR 6 A 4 12 BRR LA PRESENTACION, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 142415
Shipment Date 2012-10-31
Consignee Sanchez Construcciones Ltda
Consignee (Original Format) SANCHEZ CONSTRUCCIONES LTDA CR 6 A 4 12 BRR LA PRESENTACION
NIT ID (Original Format) 800115557
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Inverandina De Colombia S.A.S.
Shipper (Original Format) INVERANDINA DE COLOMBIA S.A.S. CALLE 54 NO.22-50 LOCAL 6C
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document 82418 C
HS Code 8705400000
Goods Shipped DO I-0952-CTG PEDIDO 2 MANN DECLARACION 1 DE 1;FACTURA(S)=0105; 1 UNIDAD PRODUCTO= CAMIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12160.0
Net Weight (kg) 12160.0
Value of Goods, CIF (USD) $35,553
Value of Goods, FOB (USD) $27,774
Freight Cost 7336.37
Freight Value 7778.58
Insurance Cost 89.52
Acceptance Date 2012-11-21
Acceptance Number 482012000509009
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16463
Customs Agent 26
Customs Code S220
Customs Declaration 48
Customs Value 35552.69
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13911
Destination Providence 68
Document Identifier 202737621
Document Type N
Economic Activity 4530
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 434
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-20
Invoice Number 0105
Legal Representative Document 73158687
Legal Representative Name GAMEZ MOLINA FEBER
Municipality 68547.0
Number Packages 1
Other Costs 352.69
Packaging Code PK
Payment Date 2012-08-14
Payment Form 1
Preprinted Number 482012000509009
Subheadings 1
Tariff Base 35553
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 40886
Value Added Tax Percentage 16.0
Verification Number 9


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