Adornos Y Encajes E U, CR 12 11 46 P 2, Colombia | Buyer Report — Panjiva
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Adornos Y Encajes E U

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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512 South American shipments available for Adornos Y Encajes E U

Date Data Source Supplier Details
2016-10-29
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2016-10-29
2016-11-30 Colombia Imports ADORNOS Y ENCAJES E U DO 0892-16BOG; ; DECLARACION 1 DE 1; FACTURA(S) A-96513 F; (18000 YARDAS) PRODUCTO TIRA BO
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Contact information for Adornos Y Encajes E U

 
Address CR 12 11 46 P 2, Colombia
 
 

       

Sample Bill of Lading

512 shipment records available

Bill of Lading Number 575007344987
Shipment Date 2016-10-29
Consignee #<JointCompany:0x000000202e2708>
Consignee (Original Format) ADORNOS Y ENCAJES E U CR 12 11 46 P 2
NIT ID (Original Format) 830136313
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001fbc28b0>
Shipper (Original Format) LEBRIDGE INTERNATIONAL CO, LIMITED 605 ROOM BLOCK A WEALTH BUILDING
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBUN16215784
HS Code 5806321000
Goods Shipped DO 0644-16BUN; ; DECLARACION 7 DE 15; FACTURA(S) WEG160926; 400 ROLL DE PRODUCTO: CINTA, C
Item Quantity 2496.62
Item Quantity Unit KG
Gross Weight (kg) 2622.01
Net Weight (kg) 2496.62
Value of Goods, CIF (USD) $2,734
Value of Goods, FOB (USD) $2,600
Freight Cost 121.64
Freight Value 134.39
Insurance Cost 12.75
Total Tax Paid 1747000
Acceptance Date 2016-10-18
Acceptance Number 352016000373046
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 47692
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2734.39
Declaration Type 3
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 275561708
Document Type N
Exchange Rate 2930.78
Filing Date 2016-11-03
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-02
Invoice Number WEG160926
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 1296
Packaging Code CT
Payment Date 2016-10-01
Payment Form 1
Payment Value 1747000
Preprinted Number 352016000373046
Subheadings 15
Tariff Base 8013896
Tariff Paid 401000
Tariff Percentage 5.0
Tariff Subtotal 401000
Tariff Total 401000
Total Paid 1747000
User Type 23
Value Added Tax Base 8414896
Value Added Tax Paid 1346000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1346000
Value Added Tax Total 1346000
Verification Number 5


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