Celistics Comercializadora Colombia S A S, AV 19 108 45 OF 402 BRR CHICO NAVARR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Celistics Comercializadora Colombia S A S

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Company profile  Buyer company  Colombia

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217 South American shipments available for Celistics Comercializadora Colombia S A S

Date Data Source Supplier Details
2016-12-26
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2017-01-26
2017-01-11 Colombia Imports CELISTICS COMERCIALIZADORA COLOMBIA S A S HOJA 1 DE 1 (DO 1817000245 PEDIDO ZF-6MH2106). NOS ACOGEMOS A LO DISPUESTO EN EL DEC. 1625
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Contact information for Celistics Comercializadora Colombia S A S

 
Address AV 19 108 45 OF 402 BRR CHICO NAVARR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

217 shipment records available

Bill of Lading Number 2601707
Shipment Date 2016-12-26
Consignee Celistics Comercializadora Colombia S A S
Consignee (Original Format) CELISTICS COMERCIALIZADORA COLOMBIA S A S AV 19 108 45 OF 402 BRR CHICO NAVARR
NIT ID (Original Format) 900440525
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Celistics Holding, S.L.
Shipper (Original Format) CELISTICS HOLDINGS S.A PLAZA COLON, 2 - TORRE 1, PLANTA 15
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document SCHKG701618
HS Code 8518300000
Goods Shipped HOJA 2 DE 2 (DO 1816013752 PEDIDO ZF-SCHKG701618 X 100UND). NOS ACOGEMOS A LO DISPUESTO EN
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 12.28
Net Weight (kg) 11.05
Value of Goods, CIF (USD) $584
Value of Goods, FOB (USD) $490
Freight Cost 94.12
Freight Value 94.88
Insurance Cost 0.76
Total Tax Paid 280000
Acceptance Date 2016-12-27
Acceptance Number 32016001809028
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 523862
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 584.48
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 277669524
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-26
Invoice Number 37200
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 100
Packaging Code CT
Payment Date 2015-12-04
Payment Form 1
Payment Value 280000
Preprinted Number 32016001809028
Subheadings 2
Tariff Base 1751120
User Type 23
Value Added Tax Base 1751120
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 280000
Value Added Tax Total 280000
Verification Number 8


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