Asociacion Escolar Helvetia, CL 128 58 91 CUNDINAMARCA | Buyer Report — Panjiva

Asociacion Escolar Helvetia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Asociacion Escolar Helvetia

Date Data Source Supplier Details
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2017-08-30 Colombia Imports ASOCIACION ESCOLAR HELVETIA Do: 11BOGBO0717314, Nro Pedido / Orden Compra:F. Undütsch GmbH ALEMANIA, Declaración: 18/1
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Contact information for Asociacion Escolar Helvetia

Address CL 128 58 91 CUNDINAMARCA


Sample Bill of Lading

92 shipment records available

Bill of Lading Number 2769888
Shipment Date 2017-08-30
Consignee Asociacion Escolar Helvetia
Consignee (Original Format) ASOCIACION ESCOLAR HELVETIA CL 128 71 A 91
NIT ID (Original Format) 860014275
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper F. Undutsch GmbH
Shipper (Original Format) F. UndUtsch GmbH Emil-Sommer-Str. 4-6 28329 Bremen /
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document 40522256271
HS Code 4911990000
Goods Shipped Do: 11BOGBO0717314, Nro Pedido / Orden Compra:F. Undütsch GmbH ALEMANIA, Declaración: 9/18
Item Quantity 23.21
Item Quantity Unit KG
Gross Weight (kg) 30.21
Net Weight (kg) 23.21
Value of Goods, CIF (USD) $609
Value of Goods, FOB (USD) $542
Freight Cost 60.65
Freight Value 66.83
Insurance Cost 2.36
Total Tax Paid 668000
Acceptance Date 2017-08-30
Acceptance Number 32017001326226
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 60854
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 608.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 290462253
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-31
Flag Code 169
Identification Formula 32017001326226
Import Type 1
Incomex Office 99
Invoice Date 2017-07-31
Invoice Number 59682
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 4
Other Costs 3.82
Packaging Code PK
Payment Date 2017-08-08
Payment Form 1
Payment Value 668000
Preprinted Number 32017001326226
Subheadings 8
Tariff Base 1810129
Tariff Paid 272000
Tariff Percentage 15.0
Tariff Subtotal 272000
Tariff Total 272000
Total Paid 668000
User Type 23
Value Added Tax Base 2082129
Value Added Tax Paid 396000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 396000
Value Added Tax Total 396000
Verification Number 2

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