Aconcagua Holdings Sas, CL 72 7 82 P 8, ARAUCA, Colombia | Buyer Report — Panjiva
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Aconcagua Holdings Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aconcagua Holdings Sas

Date Data Source Supplier Details
2014-04-19
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  1. Sseng Co., Ltd
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Contact information for Aconcagua Holdings Sas

 
Address CL 72 7 82 P 8, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005162653
Shipment Date 2014-04-19
Consignee #<JointCompany:0x00000018d7ba28>
Consignee (Original Format) ACONCAGUA HOLDINGS SAS CL 72 7 82 P 8
NIT ID (Original Format) 900720277
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001ccc4ba8>
Shipper (Original Format) SSENG CO., LTD 64, SASANG-RO341 BEON-GI,
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document HJSCSEL426902300
HS Code 8421219000
Goods Shipped DIM 1/1 D.O. ACONCAGUA/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013.MERCANCIA NO REQUIER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9300.0
Net Weight (kg) 9200.0
Value of Goods, CIF (USD) $127,100
Value of Goods, FOB (USD) $120,000
Freight Cost 6800.0
Freight Value 7100.0
Insurance Cost 300.0
Total Tax Paid 53415000
Acceptance Date 2014-05-26
Acceptance Number 352014000178543
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 156282
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 127100.0
Declaration Type 4
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 227242631
Document Type N
Exchange Rate 1927.8
Filing Date 2014-05-27
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-19
Invoice Number SS 140319-1
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 25001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-03-24
Payment Form 1
Payment Value 53415000
Preprinted Number 352014000178543
Subheadings 1
Tariff Base 245023380
Tariff Percentage 5.0
Tariff Subtotal 12251000
Tariff Total 12251000
User Type 23
Value Added Tax Base 257274380
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 41164000
Value Added Tax Total 41164000
Verification Number 1


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