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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532 South American shipments available for Adornos Y Encajes E U

Date Data Source Supplier Details
2017-02-25
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2017-02-25
2017-02-25 Colombia Imports ADORNOS Y ENCAJES E U DO 0056-17BUN; ; DECLARACION 14 DE 20; FACTURA(S) WEG170119; 10000 STRIP DE PRODUCTO : IMA
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Contact information for Adornos Y Encajes E U

 
Address CR 12 11 46 P 2, Colombia
 
 

       

Sample Bill of Lading

532 shipment records available

Bill of Lading Number 575007644770
Shipment Date 2017-02-25
Consignee #<JointCompany:0x00000015511d90>
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:0x0000001cd94e20>
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 NBUN17210648
HS Code 5806200000
Goods Shipped DO 0056-17BUN; ; DECLARACION 1 DE 6; FACTURA(S) WEG170119; 200 ROLLOS DE PRODUCTO:CINTA RA
Item Quantity 3076.0
Item Quantity Unit KG
Gross Weight (kg) 3184.0
Net Weight (kg) 3076.0
Value of Goods, CIF (USD) $3,843
Value of Goods, FOB (USD) $3,386
Freight Cost 446.05
Freight Value 457.18
Insurance Cost 11.13
Total Tax Paid 3399000
Acceptance Date 2017-02-15
Acceptance Number 352017000061734
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 282869
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3842.94
Declaration Type 3
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 281087646
Document Type N
Exchange Rate 2862.63
Filing Date 2017-03-01
Flag Code 434
Identification Formula 35201700006173
Import Type 1
Incomex Office 99
Invoice Date 2017-01-19
Invoice Number WEG170119
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 728
Packaging Code CT
Payment Date 2017-01-29
Payment Form 1
Payment Value 3399000
Preprinted Number 352017000061734
Subheadings 6
Tariff Base 11000915
Tariff Paid 1100000
Tariff Percentage 10.0
Tariff Subtotal 1100000
Tariff Total 1100000
Total Paid 3399000
User Type 23
Value Added Tax Base 12100915
Value Added Tax Paid 2299000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2299000
Value Added Tax Total 2299000


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