Aseralimentos Sas, CR 69 H 77 54 P 3 ARAUCA | Buyer Report — Panjiva
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Aseralimentos Sas

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Company profile  Buyer company  Colombia

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13 South American shipments available for Aseralimentos Sas

Date Data Source Supplier Details
2013-10-09
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2013-12-21
2013-12-21 Colombia Imports ASERALIMENTOS SAS PEDIDO. 1309A-CUCHARAS, TENEDORES, CUCHARONES, ESPUMADERAS, PALAS PARA TARTA, CUCHILLOS PA
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Contact information for Aseralimentos Sas

 
Address CR 69 H 77 54 P 3 ARAUCA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 013000029889
Shipment Date 2013-10-09
Consignee Aseralimentos Sas
Consignee (Original Format) ASERALIMENTOS SAS CR 69 H 77 54 P 3
NIT ID (Original Format) 900443707
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper Guangzhou Guanlin Paper Products
Shipper (Original Format) GUANGZHOU GUALIN PAPER PRODUCTS CO. LTD. 5 BLOCK GAODITANG INDUSTRIAL PARK
Carrier (Original Format) INTERANDINA DE CARGA S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document HUPBVT1380995
HS Code 3923309900
Goods Shipped DIM 2/3 D.O. OEA 2013-10-100 ASERAL/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE31 DEL 2006, I
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 84.75
Net Weight (kg) 76.27
Value of Goods, CIF (USD) $608
Value of Goods, FOB (USD) $590
Freight Cost 15.16
Freight Value 18.11
Insurance Cost 2.95
Total Tax Paid 381000
Acceptance Date 2013-10-22
Acceptance Number 32013001554878
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 75998
Customs Agent 33
Customs Code C200
Customs Declaration 3
Customs Value 608.11
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 217546584
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-22
Flag Code 169
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-16
Invoice Number GLSA1307
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 186
Packaging Code BT
Payment Date 2013-08-21
Payment Form 1
Payment Value 381000
Preprinted Number 32013001554878
Subheadings 3
Tariff Base 1142931
Tariff Paid 171000
Tariff Percentage 15.0
Tariff Subtotal 171000
Tariff Total 171000
Total Paid 381000
User Type 23
Value Added Tax Base 1313931
Value Added Tax Paid 210000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 210000
Value Added Tax Total 210000
Verification Number 6


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