Turbolim Colombia S A S, CL 82 21 A 33 CUNDINAMARCA | Informe del Comprador — Panjiva
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Turbolim Colombia S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Turbolim Colombia S A S
Fecha fuente de datos Proveedor Detalles
2012-05-08 Colombia Imports
TURBOLIM COLOMBIA S A S
/ DIM 1/2 D.O. 17896/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006. REF.100-0
2012-05-08 Colombia Imports
TURBOLIM COLOMBIA S A S
/ DIM 2/2 D.O. 17896/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006. REF.200-0
2012-04-03 Colombia Imports
TURBOLIM COLOMBIA S A S
D.O. 12237/ NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, SIN REGISTRO DE IMPORTA
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Contact information for Turbolim Colombia S A S

 
Dirección
CL 82 21 A 33 CUNDINAMARCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575003193173
Filing Date
2012-05-08
Shipment Date
2012-04-24
Consignee
Turbolim Colombia S A S
Consignee (Original Format)
TURBOLIM COLOMBIA S A S CL 82 21 A 33 BRR POLO CLUB
NIT ID (Original Format)
900129551
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pro Aqua International GmbH
Shipper (Original Format)
PRO-AQUA INTERNATIONAL GMBH TECHNOLOGIEPARK 1- D-91522 ANSBACH
Shipper Global HQ
Pro Aqua International GmbH
Shipper Domestic HQ
Pro Aqua International GmbH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
9002H-204001
HS Code
8508110000
Goods Shipped
/ DIM 1/2 D.O. 17896/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE2006. REF.100-0
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
3439.74
Net Weight (kg)
3095.77
Value of Goods, CIF (USD)
$91,427
Value of Goods, FOB (USD)
$87,208
Freight Cost
3561.13
Freight Value
4218.28
Insurance Cost
436.04
Total Tax Paid
53589000
Acceptance Date
2012-05-07
Acceptance Number
482012000198081
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
8724
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
91426.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
193721807
Document Type
N
Economic Activity
5235
Exchange Rate
1754.89
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
150564
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
236
Other Costs
221.11
Packaging Code
BT
Payment Date
2012-04-08
Payment Form
1
Payment Value
53589000
Preprinted Number
482012000198081
Subheadings
2
Tariff Base
160443749
Tariff Paid
24067000
Tariff Percentage
15.0
Tariff Subtotal
24067000
Tariff Total
24067000
Total Paid
53589000
User Type
23
Value Added Tax Base
184510749
Value Added Tax Paid
29522000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29522000
Value Added Tax Total
29522000
Verification Number
3