Cartagena D.W. S.A.S., CL 30 26 104 LC 18 19 A C, HUILA, Colombia | Buyer Report — Panjiva
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Cartagena D.W. S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Cartagena D.W. S.A.S.

Date Data Source Supplier Details
2016-10-05
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2016-10-05
2016-11-28 Colombia Imports CARTAGENA D.W. S.A.S. D.O.1788/16 CARTAGENADW0533 NOS ACOGEMOS AL DECRETO 0925 / 2013. MINCOMERCIO,SIN REGISTRO,
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  1. Hr Corporation Zona Franca
1 supplier available




Contact information for Cartagena D.W. S.A.S.

 
Address CL 30 26 104 LC 18 19 A C, HUILA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 2539777
Shipment Date 2016-10-05
Consignee #<JointCompany:0x000000068c34e8>
Consignee (Original Format) CARTAGENA D.W. S.A.S. CL 30 26 104 LC 18 19 A C
NIT ID (Original Format) 900373059
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000063699c0>
Shipper (Original Format) HR CORPORATION ZONA FRANCA CRA 106 NO. 15 25 LOTE 39 MAN. 12 B
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document 9192539777
HS Code 7117190000
Goods Shipped D.O.1476/16 CARTAGENADW9777 NOS ACOGEMOS AL DECRETO 0925 / 2013. MINCOMERCIO,SIN REGISTRO,
Item Quantity 2.56
Item Quantity Unit KG
Gross Weight (kg) 11.2
Net Weight (kg) 2.56
Value of Goods, CIF (USD) $2,077
Value of Goods, FOB (USD) $2,042
Freight Cost 11.11
Freight Value 34.91
Insurance Cost 23.8
Total Tax Paid 492000
Acceptance Date 2016-10-06
Acceptance Number 32016001369845
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 541882
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 512.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 13
Document Identifier 274181962
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-06
Flag Code 169
Identification Formula 2016001400000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-05
Invoice Number 1704
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality 13001.0
Number Packages 2
Packaging Code CS
Payment Date 2016-10-05
Payment Form 1
Payment Value 492000
Preprinted Number 32016001369845
Subheadings 2
Tariff Base 1475427
Tariff Paid 221000
Tariff Percentage 15.0
Tariff Subtotal 221000
Tariff Total 221000
Total Paid 492000
User Type 23
Value Added Tax Base 1696427
Value Added Tax Paid 271000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 271000
Value Added Tax Total 271000
Verification Number 7


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