Tuvinil De Colombia S.A. En Reestructuracion, CR 43 A 1 85 OF 414 AEROPUERTO JOS CAUCA | Informe del Comprador — Panjiva
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Tuvinil De Colombia S.A. En Reestructuracion

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Tuvinil De Colombia S.A. En Reestructuracion
Fecha fuente de datos Proveedor Detalles
2007-09-08 Colombia Imports
TUVINIL DE COLOMBIA S.A. EN REESTRUCTURACION
DO 08 83 FORMATO 1 DE 3 ITEM 1 HERRAMIENTAS DE MANO INCLUIDOS LOS DIAMENTES DE VIDRIERO NO EXPRESADAS NI COMPREDIDAS EN
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Contact information for Tuvinil De Colombia S.A. En Reestructuracion

 
Dirección
CR 43 A 1 85 OF 414 AEROPUERTO JOS CAUCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100002382
Shipment Date
2007-09-08
Consignee
Tuvinil De Colombia S.A. En Reestructuracion
Consignee (Original Format)
TUVINIL DE COLOMBIA S.A. EN REESTRUCTURACION CR 43 A 1 85 OF 414 AEROPUERTO JOS
NIT ID (Original Format)
890400681
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Terramix S.A.
Shipper (Original Format)
TERRAMIX S.A. 8081 WEST 21ST LANE
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
ALMAGRARIO S.A.
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
KOSLMOBA05052001
HS Code
4016930000
Goods Shipped
DO 08 83 FORMATO 1 DE 3 ITEM 1 HERRAMIENTAS DE MANO INCLUIDOS LOS DIAMENTES DE VIDRIERO NO EXPRESADAS NI COMPREDIDAS EN
Item Quantity
5400.0
Item Quantity Unit
U
Gross Weight (kg)
103.13
Net Weight (kg)
91.75
Value of Goods, CIF (USD)
$1,409
Value of Goods, FOB (USD)
$1,350
Freight Cost
57.62
Freight Value
59.18
Insurance Cost
0.7
Total Tax Paid
916670
Acceptance Date
2008-01-24
Acceptance Number
112008000008391
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
70389
Customs Agent
2
Customs Code
C200
Customs Declaration
2
Customs Value
1409.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
13
Document Identifier
1155074369
Document Type
N
Economic Activity
2529
Exchange Rate
1947.6
Filing Date
2008-01-28
Flag Code
43
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-21
Invoice Number
1071
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
Municipality
8001.0
Number Packages
3
Other Costs
0.86
Packaging Code
CT
Payment Date
2007-09-04
Payment Form
1
Payment Value
916670
Preprinted Number
22008000011709
Subheadings
1
Tariff Base
2744519
Tariff Paid
411678
Tariff Percentage
15.0
Tariff Subtotal
411678
Tariff Total
411678
Total Paid
916670
User ID
344
User Type
37
Value Added Tax Base
3156197
Value Added Tax Paid
504992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
504992
Value Added Tax Total
504992
Verification Number
2