Barron Vieyra International Colombia S.A.S., CL 163 A 18 A 25 CUNDINAMARCA | 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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37 South American shipments available for Barron Vieyra International Colombia S.A.S.

Date Data Source Supplier Details
2017-07-01
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2017-08-08
2017-09-18 Colombia Imports BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S. DO IMP-13409 DECLARACION(1-1) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE APLICA UNICAMENTE
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Contact information for Barron Vieyra International Colombia S.A.S.

 
Address CL 163 A 18 A 25 CUNDINAMARCA
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 575007985736
Shipment Date 2017-07-01
Consignee Barron Vieyra International Colombia S.A.S.
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 Barron Vieyra International Peru Sac
Shipper (Original Format) BARRON VIEYRA INTERNATIONAL PERU SAC AV. ALAMEDA SUR NO. 235 CHORRILLOS
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document PKGBUN17050005
HS Code 4015199000
Goods Shipped DO IMP-12747 DECLARACION(1-1) PRODUCTO: GUANTES DE NITRILO, COMPOSICION: 100% NITRILO, POL
Item Quantity 1496.0
Item Quantity Unit 2U
Gross Weight (kg) 9530.19
Net Weight (kg) 8162.75
Value of Goods, CIF (USD) $52,354
Value of Goods, FOB (USD) $49,552
Freight Cost 2578.9
Freight Value 2801.88
Insurance Cost 222.98
Total Tax Paid 58616000
Acceptance Date 2017-07-05
Acceptance Number 352017000267364
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 242973
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 52353.61
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 287113402
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-11
Flag Code 351
Identification Formula 35201700026736
Import Type 1
Incomex Office 99
Invoice Date 2017-05-26
Invoice Number 0030016425
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1496
Packaging Code BT
Payment Date 2017-05-08
Payment Form 1
Payment Value 58616000
Preprinted Number 352017000267364
Subheadings 1
Tariff Base 159063879
Tariff Percentage 15.0
Tariff Subtotal 23860000
Tariff Total 23860000
User Type 23
Value Added Tax Base 182923879
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 34756000
Value Added Tax Total 34756000
Verification Number 9


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