Abisai Importaciones Sas, CR 24 63 B 33, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Abisai Importaciones Sas

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Company profile  Buyer company  Colombia

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61 South American shipments available for Abisai Importaciones Sas

Date Data Source Supplier Details
2016-12-28
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2016-12-28
2016-12-21 Colombia Imports ABISAI IMPORTACIONES SAS DO 2125/16 DECLARACION 1 DE 1;FACTURA(S):Y-16022;165.822 METRO CUADRADO,PRODUCTO SEDA ,REF
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Contact information for Abisai Importaciones Sas

 
Address CR 24 63 B 33, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 65382
Shipment Date 2016-12-28
Consignee #<JointCompany:0x0000001a432e10>
Consignee (Original Format) ABISAI IMPORTACIONES SAS CR 24 63 B 33
NIT ID (Original Format) 900447714
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001715d008>
Shipper (Original Format) SHENZHEN JIYOULONG IMPORT & EXPORT. CO LTD. FLOOR 3RD, BUILDING 29, 1ST INDUSTR
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document HLCUSZX1606BAIM0
HS Code 4823906000
Goods Shipped DO 2177/16 PEDIDO HLCUSZX1606BAIM0 DECLARACION 1 DE 2;FACTURA(S):JW3601-10235;500 UNIDAD,P
Item Quantity 6774.84
Item Quantity Unit KG
Gross Weight (kg) 7527.57
Net Weight (kg) 6774.84
Value of Goods, CIF (USD) $8,168
Value of Goods, FOB (USD) $7,690
Freight Cost 433.96
Freight Value 477.42
Insurance Cost 43.46
Total Tax Paid 3915000
Acceptance Date 2016-12-28
Acceptance Number 32016001817816
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 79955
Customs Agent 36
Customs Code C200
Customs Declaration 3
Customs Value 8167.62
Declaration Type 1
Declarer Verification Number 8
Deposit Code 954
Destination Providence 11
Document Identifier 277738545
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-01
Invoice Number JW3601-10235
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 204
Packaging Code PK
Payment Date 2016-07-06
Payment Form 1
Payment Value 3915000
Preprinted Number 32016001817816
Subheadings 1
Tariff Base 24470435
Total Paid 3915000
User Type 23
Value Added Tax Base 24470435
Value Added Tax Paid 3915000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3915000
Value Added Tax Total 3915000
Verification Number 9


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