Benaru Empresarial S.A.S, CL 39 28 09 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Benaru Empresarial S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Benaru Empresarial S.A.S

Date Data Source Supplier Details
2016-05-11
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2016-06-11
2016-07-20 Colombia Imports BENARU EMPRESARIAL S.A.S / DIM 1/1 D.O. 356039 BENARU/: NOMBRE TECNICO DEL PRODUCTO: RIN PARA VEHICULOS ( ALLOY WHE
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Contact information for Benaru Empresarial S.A.S

 
Address CL 39 28 09 OF 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006929051
Shipment Date 2016-05-11
Consignee #<JointCompany:0x0000001bc5d788>
Consignee (Original Format) BENARU EMPRESARIAL S.A.S CL 39 28 09 OF 302
NIT ID (Original Format) 900905200
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c723e60>
Shipper (Original Format) SHANGHAI JIHOO IMPORT & EXPORT CO., LTD ROOM 906-907 BUILDING A NO. 7228, Z
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
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 SYNTAO16SE040037
HS Code 8708701000
Goods Shipped / DIM 1/1 PEDIDO NO. OP-023-16 / D.O. 356022 NOMBRE TECNICO DEL PRODUCTO: RIN PARA VEHICU
Item Quantity 1138.0
Item Quantity Unit U
Gross Weight (kg) 11320.0
Net Weight (kg) 10978.6
Value of Goods, CIF (USD) $14,365
Value of Goods, FOB (USD) $13,565
Freight Cost 700.0
Freight Value 800.0
Insurance Cost 100.0
Total Tax Paid 11636000
Acceptance Date 2016-05-16
Acceptance Number 352016000155053
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 147221
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14365.1
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 265316239
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-16
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-10
Invoice Number MI01
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 1138
Packaging Code CT
Payment Date 2016-04-12
Payment Form 1
Payment Value 11636000
Preprinted Number 352016000155053
Subheadings 1
Tariff Base 42159845
Tariff Percentage 10.0
Tariff Subtotal 4216000
Tariff Total 4216000
User Type 23
Value Added Tax Base 46375845
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7420000
Value Added Tax Total 7420000
Verification Number 2


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