C M O Producciones S.A.S., CR 8 69 73, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C M O Producciones S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C M O Producciones S.A.S.

Date Data Source Supplier Details
2014-06-26
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2016-02-02
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Contact information for C M O Producciones S.A.S.

 
Address CR 8 69 73, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005329586
Shipment Date 2014-06-26
Consignee C M O Producciones S.A.S.
Consignee (Original Format) C M O PRODUCCIONES S.A.S. CR 8 69 73
NIT ID (Original Format) 830055884
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Expertise Srl
Shipper (Original Format) EXPERTISE SRL 80054 GRAGNANO (NA)-VIA CASTELLAMMA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 4373146665
HS Code 9701100000
Goods Shipped 31406882 FACTURA SIN NUMERO 2014/5/31 NO REEMBOLSABLE, (1.00 UNIDAD) PINTURA ARTISTICA MAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 22.0
Net Weight (kg) 19.8
Value of Goods, CIF (USD) $4,371
Value of Goods, FOB (USD) $3,805
Freight Cost 527.86
Freight Value 565.91
Insurance Cost 38.05
Total Tax Paid 2699000
Acceptance Date 2014-07-09
Acceptance Number 32014001035469
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 86371
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4371.11
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 229449243
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-10
Flag Code 169
Identification Formula 2014001000000
Import Type 99
Incomex Office 99
Invoice Date 2014-05-31
Invoice Number SIN NUMERO
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-06-20
Payment Form 99
Payment Value 2699000
Preprinted Number 32014001035469
Subheadings 1
Tariff Base 8081789
Tariff Paid 1212000
Tariff Percentage 15.0
Tariff Subtotal 1212000
Tariff Total 1212000
Total Paid 2699000
User Type 23
Value Added Tax Base 9293789
Value Added Tax Paid 1487000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1487000
Value Added Tax Total 1487000
Verification Number 4


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