Central De Jacuzzis Y Piscinas Manazzaflex Sas, AK 68 37 SUR 76, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Central De Jacuzzis Y Piscinas Manazzaflex Sas

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Company profile  Buyer company  Colombia

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5 South American shipments available for Central De Jacuzzis Y Piscinas Manazzaflex Sas

Date Data Source Supplier Details
2016-02-02
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2016-02-02
2016-07-06 Colombia Imports CENTRAL DE JACUZZIS Y PISCINAS MANAZZAFLEX SAS DO: 16072963, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORT
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Contact information for Central De Jacuzzis Y Piscinas Manazzaflex Sas

 
Address AK 68 37 SUR 76, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006703904
Shipment Date 2016-02-02
Consignee #<JointCompany:0x0000001abe27a0>
Consignee (Original Format) CENTRAL DE JACUZZIS Y PISCINAS MANAZZAFLEX SAS AK 68 37 SUR 76
NIT ID (Original Format) 900837849
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c639720>
Shipper (Original Format) GUANGDONG LINGXIAO PUMP INDUSTRY CO., LTD NO. 117 CHUNJIANG ROAD, YANGCHUN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document E0000539GZ
HS Code 8414590000
Goods Shipped DO BUSA16I021 PEDIDO TRAMITE: PARTES DE JACUZZI DECLARACION(2-2) PRODUCTO: BLOWER O SO
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 1515.0
Net Weight (kg) 1250.0
Value of Goods, CIF (USD) $7,793
Value of Goods, FOB (USD) $7,700
Freight Cost 54.97
Freight Value 93.47
Insurance Cost 38.5
Total Tax Paid 5612000
Acceptance Date 2016-02-05
Acceptance Number 352016000040071
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 23108
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 7793.47
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 259686398
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-05
Flag Code 467
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-20
Invoice Number HIDR150522
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 32
Packaging Code PK
Payment Date 2015-12-31
Payment Form 1
Payment Value 5612000
Preprinted Number 352016000040071
Subheadings 2
Tariff Base 25741208
Tariff Paid 1287000
Tariff Percentage 5.0
Tariff Subtotal 1287000
Tariff Total 1287000
Total Paid 5612000
User Type 23
Value Added Tax Base 27028208
Value Added Tax Paid 4325000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4325000
Value Added Tax Total 4325000
Verification Number 1


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