Barron Vieyra International Colombia S.A.S., CL 163 A 18 A 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Barron Vieyra International Colombia S.A.S.

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Company profile  Buyer company  Colombia

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33 South American shipments available for Barron Vieyra International Colombia S.A.S.

Date Data Source Supplier Details
2017-03-02
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2017-03-07
2017-03-07 Colombia Imports BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S. DO IMP-12219 DECLARACION(2-2) PRODUCTO: GUANTES DE NITRILO, COMPOSICION: 100% NITRILO, POL
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Contact information for Barron Vieyra International Colombia S.A.S.

 
Address CL 163 A 18 A 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 2645620
Shipment Date 2017-03-02
Consignee #<JointCompany:0x0000001c2ad5c0>
Consignee (Original Format) BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S. CL 163 A 18 A 25
NIT ID (Original Format) 900662092
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e2c4e08>
Shipper (Original Format) BARRON VIEYRA INTERNATIONAL SPA NO 4 COLINA REGION METROPOLITANA
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Truck
Transport Document SAIBUN1701004
HS Code 4818900000
Goods Shipped DO IMP-12144 DECLARACION(1-1) PRODUCTO: TERMO AGLOMERADO DE FIBRAS WIPE MASTER, COMPOSICIO
Item Quantity 982.94
Item Quantity Unit KG
Gross Weight (kg) 1047.0
Net Weight (kg) 982.94
Value of Goods, CIF (USD) $4,144
Value of Goods, FOB (USD) $3,714
Freight Cost 200.88
Freight Value 430.59
Insurance Cost 16.71
Total Tax Paid 2261000
Acceptance Date 2017-03-02
Acceptance Number 32017000297118
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 550334
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4144.27
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 281100825
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-02
Flag Code 169
Identification Formula 32017000297118
Import Type 1
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number 1
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 213.0
Packaging Code BT
Payment Date 2017-02-04
Payment Form 1
Payment Value 2261000
Preprinted Number 32017000297118
Subheadings 1
Tariff Base 11900976
User Type 23
Value Added Tax Base 11900976
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2261000
Value Added Tax Total 2261000
Verification Number 5


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