C.I. Distribuidora Internacional De Articulos Y Vehiculos Ec, CR 65 8 B 91 IN 359 BOYACA | Buyer Report — Panjiva
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C.I. Distribuidora Internacional De Articulos Y Vehiculos Ec

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for C.I. Distribuidora Internacional De Articulos Y Vehiculos Ec

Date Data Source Supplier Details
2013-09-02
See all 15 south american shipments for C.I. Distribuidora Internacional De Articulos Y Vehiculos Ec with Panjiva's South America data add-on.
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2013-09-02
2013-09-02 Colombia Imports C.I. DISTRIBUIDORA INTERNACIONAL DE ARTICULOS Y VEHICULOS EC DO BG13I0635 ,PEDIDO ,FORMATO 3 DE 4; FACTURA(S)...321300438 28/08/2013;XXXXXXXXXXXXXXXXX
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See all 1 supplier of C.I. Distribuidora Internacional De Articulos Y Vehiculos Ec

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Top suppliers
  1. Magna Industrial Co Ltd
1 supplier available




Contact information for C.I. Distribuidora Internacional De Articulos Y Vehiculos Ec

 
Address CR 65 8 B 91 IN 359 BOYACA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575004597255
Shipment Date 2013-09-02
Consignee C.I. Distribuidora Internacional De Articulos Y Vehiculos Ec
Consignee (Original Format) C.I. DISTRIBUIDORA INTERNACIONAL DE ARTICULOS Y VEHICULOS EC CR 65 8 B 91 IN 359
NIT ID (Original Format) 900480172
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Magna Industrial Co Limited
Shipper (Original Format) MAGNA INDUSTRIAL CO. LIMITED 1801, GUARDIAN HOUSE, 32 OI KWAN RO
Shipper Domestic HQ Magna Industrial Co Limited
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 057-31588782
HS Code 2710193800
Goods Shipped DO BG13I0635 ,PEDIDO ,FORMATO 2 DE 4; FACTURA(S)...321300438 28/08/2013;/// NOS ACOGEMOS
Item Quantity 0.02
Item Quantity Unit M3
Gross Weight (kg) 20.81
Net Weight (kg) 18.73
Value of Goods, CIF (USD) $385
Value of Goods, FOB (USD) $171
Freight Cost 213.24
Freight Value 214.09
Insurance Cost 0.85
Total Tax Paid 163000
Acceptance Date 2013-09-06
Acceptance Number 32013001295211
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 198544
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 384.92
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25290
Destination Providence 5
Document Identifier 215346041
Document Type N
Exchange Rate 1943.04
Filing Date 2013-09-06
Flag Code 275
Identification Formula 2013001300000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-28
Invoice Number 321300438
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 22
Packaging Code PK
Payment Date 2013-08-28
Payment Form 1
Payment Value 163000
Preprinted Number 32013001295211
Subheadings 3
Tariff Base 747915
Tariff Paid 37000
Tariff Percentage 5.0
Tariff Subtotal 37000
Tariff Total 37000
Total Paid 163000
User Type 23
Value Added Tax Base 784915
Value Added Tax Paid 126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000
Verification Number 2


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