Atis Modulares S A S, CL 8 22 B 54, Colombia | Buyer Report — Panjiva
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Atis Modulares S A S

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Company profile  Buyer company  Colombia

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66 South American shipments available for Atis Modulares S A S

Date Data Source Supplier Details
2016-12-13
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2016-12-24
2016-12-24 Colombia Imports ATIS MODULARES S A S (D.O. 16-I-371 2/2) - PRODUCTO:TABLEROS DE MADERA AGLOMERADA CON LAMINA DECORATIVA. - ORI
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Contact information for Atis Modulares S A S

 
Address CL 8 22 B 54, Colombia
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 575007461802
Shipment Date 2016-12-13
Consignee #<JointCompany:0x00000003845528>
Consignee (Original Format) ATIS MODULARES S A S CL 8 22 B 54
NIT ID (Original Format) 900337680
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000000380a108>
Shipper (Original Format) WOODBETTER MACHINERY CO., LTD F6, HONGHANG PLAZA, NO. 2001, SHENN
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. 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 004GZH1610037
HS Code 9403200000
Goods Shipped DO IV3048-16 ,PEDIDO ,FORMATO 9 DE 11; FACTURA(S)...WMJ16090101 01/09/2016 ** DESCRIPCION
Item Quantity 63.0
Item Quantity Unit U
Gross Weight (kg) 2625.39
Net Weight (kg) 2362.87
Value of Goods, CIF (USD) $5,801
Value of Goods, FOB (USD) $4,710
Freight Cost 630.48
Freight Value 1090.68
Insurance Cost 23.55
Total Tax Paid 5805000
Acceptance Date 2016-12-26
Acceptance Number 352016000479129
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 122211
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 5800.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 52
Document Identifier 277634823
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-26
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-01
Invoice Number WMJ16090101
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 52001.0
Number Packages 335
Other Costs 436.65
Packaging Code CT
Payment Date 2016-11-08
Payment Form 1
Payment Value 5805000
Preprinted Number 352016000479129
Subheadings 11
Tariff Base 17379011
Tariff Paid 2607000
Tariff Percentage 15.0
Tariff Subtotal 2607000
Tariff Total 2607000
Total Paid 5805000
User Type 23
Value Added Tax Base 19986011
Value Added Tax Paid 3198000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3198000
Value Added Tax Total 3198000
Verification Number 6


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