Angelin Extension Sas, CR 12 110 48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Angelin Extension Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Angelin Extension Sas

Date Data Source Supplier Details
2015-12-10
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  1. Vina Hair Join Stock Compay
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Contact information for Angelin Extension Sas

 
Address CR 12 110 48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006596477
Shipment Date 2015-12-10
Consignee #<JointCompany:0x0000001e9ccdb8>
Consignee (Original Format) ANGELIN EXTENSION SAS CR 12 110 48
NIT ID (Original Format) 900822781
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e023a78>
Shipper (Original Format) VINA HAIR JOIN STOCK COMPAY 6 TON THAT THUYET STREET
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Vietnam
Port of Lading Country (Original Format) Vietnam
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Vietnam
Transport Method Air
Transport Document 805630872081
HS Code 6703000000
Goods Shipped DO BB5ID191 DECLARACION 1 DE 1, FACTURA(S) 658, // 0.8 KILOGRAMO; PRODUCTO EXTENSIONES DE
Item Quantity 2.8
Item Quantity Unit KG
Gross Weight (kg) 3.0
Net Weight (kg) 2.8
Value of Goods, CIF (USD) $606
Value of Goods, FOB (USD) $493
Freight Cost 95.25
Freight Value 112.89
Insurance Cost 17.64
Total Tax Paid 323000
Acceptance Date 2015-12-22
Acceptance Number 32015001826829
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 378925
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 605.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25370
Destination Providence 11
Document Identifier 258073046
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-22
Flag Code 249
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-07
Invoice Number 658
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2015-12-08
Payment Form 1
Payment Value 323000
Preprinted Number 32015001826829
Subheadings 1
Tariff Base 2019256
User Type 23
Value Added Tax Base 2019256
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 323000
Value Added Tax Total 323000
Verification Number 1


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