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

Date Data Source Supplier Details
2017-03-07
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2017-03-07
2017-04-20 Colombia Imports BARRON VIEYRA INTERNATIONAL COLOMBIA S.A.S. DO IMP-12536 DECLARACION(1-1) PRODUCTO: TERMO AGLOMERADO DE FIBRAS, COMPOSICION: 80% CELUL
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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

34 shipment records available

Bill of Lading Number 2648375
Shipment Date 2017-03-07
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) LOGISTICA TOTAL S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Truck
Transport Document ESL17010289
HS Code 4818900000
Goods Shipped DO IMP-12219 DECLARACION(1-2) PRODUCTO: 3024 TERMO AGLOMERADO DE FIBRAS BEAUTY SOLUTIONS,
Item Quantity 7902.11
Item Quantity Unit KG
Gross Weight (kg) 8780.12
Net Weight (kg) 7902.11
Value of Goods, CIF (USD) $31,941
Value of Goods, FOB (USD) $28,629
Freight Cost 2713.5
Freight Value 3311.77
Insurance Cost 128.83
Total Tax Paid 17969000
Acceptance Date 2017-03-07
Acceptance Number 32017000319221
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 552354
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 31940.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 281238741
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-07
Flag Code 169
Identification Formula 32017000319221
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 003-0014994
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1023
Other Costs 469.44
Packaging Code BT
Payment Date 2017-02-01
Payment Form 1
Payment Value 17969000
Preprinted Number 32017000319221
Subheadings 2
Tariff Base 94573982
User Type 23
Value Added Tax Base 94573982
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17969000
Value Added Tax Total 17969000
Verification Number 1


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