Burbano Saldana Jaime/Confeeciones Droiss, CALLE 14 NO 27A 168, Colombia | Buyer Report — Panjiva
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Burbano Saldana Jaime/Confeeciones Droiss

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Burbano Saldana Jaime/Confeeciones Droiss

Date Data Source Supplier Details
2007-01-28
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  1. Turbo Yarn S.A
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Contact information for Burbano Saldana Jaime/Confeeciones Droiss

 
Address CALLE 14 NO 27A 168, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000134
Shipment Date 2007-01-28
Consignee #<JointCompany:0x0000001efb9910>
Consignee (Original Format) BURBANO SALDANA JAIME/CONFEECIONES DROISS CALLE 14 NO 27A 168
NIT ID (Original Format) 16737061
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000127ae538>
Shipper (Original Format) TURBO YARN S.A DE C.V. AV PROLONGACION INST POLITECNICO NO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MSCUMM032225
HS Code 5205120000
Goods Shipped HILO DE ALGODON EXCEPTO EL HILO DE COSER CON UN CONTENIDO DE ALGODON SUPERIOR O IGUAL AL 85 EN PESO SIN ACONDICIONAR PAR
Item Quantity 17610.4
Item Quantity Unit KG
Gross Weight (kg) 18773.2
Net Weight (kg) 17610.4
Value of Goods, CIF (USD) $39,383
Value of Goods, FOB (USD) $37,158
Freight Cost 1785.0
Freight Value 2225.0
Insurance Cost 25.0
Total Tax Paid 14153031
Acceptance Date 2007-02-05
Acceptance Number 352007000020401
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 60713
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 39382.94
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 102848290
Document Type N
Economic Activity 1810
Exchange Rate 2246.06
Filing Date 2007-02-05
Flag Code 580
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-17
Invoice Number 0015
Legal Representative Document 890322590
Legal Representative Name SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality 76109.0
Number Packages 340
Other Costs 415.0
Packaging Code CS
Payment Date 2007-01-23
Payment Form 1
Payment Value 14153031
Preprinted Number 352007000020401
Subheadings 1
Tariff Base 88456446
Total Paid 14153031
User ID 4
User Type 26
Value Added Tax Base 88456446
Value Added Tax Paid 14153031
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14153031
Value Added Tax Total 14153031
Verification Number 5


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