Carruseles S.A., CR 9 94 A 32 OF 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carruseles S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Carruseles S.A.

Date Data Source Supplier Details
2007-05-15
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2007-06-18
2007-07-17 Colombia Imports CARRUSELES S.A. DO: BOGI-61181; IMPORTACION: 270381; DECLARACION: 1. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE0
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Contact information for Carruseles S.A.

 
Address CR 9 94 A 32 OF 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100018534
Shipment Date 2007-05-15
Consignee #<JointCompany:0x0000001a4525a8>
Consignee (Original Format) CARRUSELES S.A. CR 9 94 A 32 OF 204
NIT ID (Original Format) 860523923
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a2cfbb8>
Shipper (Original Format) WENZHOU GANGCHENG FOREING TRADE CO LTD RM C2 16 F LONGGANG MANSION LONGGAN
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer F.M.A S.A SIA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 205-53729421
HS Code 8523210000
Goods Shipped DO BOGI 61079 IMPORTACION 270271 DECLARACION 1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 06 S
Item Quantity 20000.0
Item Quantity Unit U
Gross Weight (kg) 108.0
Net Weight (kg) 97.2
Value of Goods, CIF (USD) $1,761
Value of Goods, FOB (USD) $800
Freight Cost 956.35
Freight Value 961.15
Insurance Cost 4.8
Total Tax Paid 1200795
Acceptance Date 2007-05-18
Acceptance Number 32007100401346
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 189394
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1761.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 12101
Destination Providence 11
Document Identifier 106298365
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-18
Flag Code 249
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-27
Invoice Number WZGC07183
Legal Representative Document 860401241
Legal Representative Name F.M.A S.A SIA.
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2007-05-09
Payment Form 1
Payment Value 1200795
Preprinted Number 32007100401346
Subheadings 1
Tariff Base 3595194
Tariff Paid 539279
Tariff Percentage 15.0
Tariff Subtotal 539279
Tariff Total 539279
Total Paid 1200795
User ID 465
User Type 26
Value Added Tax Base 4134473
Value Added Tax Paid 661516
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 661516
Value Added Tax Total 661516
Verification Number 1


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