Acosta Lancheros Wilmar, CR 7 13 132 P 5 BG 502, Colombia | Buyer Report — Panjiva
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Acosta Lancheros Wilmar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Acosta Lancheros Wilmar

Date Data Source Supplier Details
2014-07-09
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  1. Gadspot,Inc.
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Contact information for Acosta Lancheros Wilmar

 
Address CR 7 13 132 P 5 BG 502, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005362231
Shipment Date 2014-07-09
Consignee #<JointCompany:0x00000019281478>
Consignee (Original Format) ACOSTA LANCHEROS WILMAR CR 7 13 132 P 5 BG 502
NIT ID (Original Format) 87713039
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001ad32088>
Shipper (Original Format) GADSPOT INC 19555 E. WALNUT DR S#A3
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 5503981243
HS Code 9004100000
Goods Shipped D.O.BGL1408170.ARTURO NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE CO
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 8.37
Net Weight (kg) 7.53
Value of Goods, CIF (USD) $262
Value of Goods, FOB (USD) $132
Freight Cost 129.37
Freight Value 130.03
Insurance Cost 0.66
Total Tax Paid 165000
Acceptance Date 2014-08-21
Acceptance Number 32014001276135
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 183431
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 262.03
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 231772556
Document Type N
Economic Activity 5232
Exchange Rate 1877.77
Filing Date 2014-08-22
Flag Code 169
Identification Formula 2014001300000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-24
Invoice Number 1880807213
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-06-25
Payment Form 1
Payment Value 165000
Preprinted Number 32014001276135
Subheadings 1
Tariff Base 492032
Tariff Paid 74000
Tariff Percentage 15.0
Tariff Subtotal 74000
Tariff Total 74000
Total Paid 165000
User Type 23
Value Added Tax Base 566032
Value Added Tax Paid 91000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 91000
Value Added Tax Total 91000
Verification Number 5


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