China Store Colombia Csc S.A.S., CL 24 C 69 59 IN 4 AP 601, Colombia | Buyer Report — Panjiva
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China Store Colombia Csc S.A.S.

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Company profile  Buyer company  Colombia

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213 South American shipments available for China Store Colombia Csc S.A.S.

Date Data Source Supplier Details
2017-06-22
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2017-06-22
2017-06-22 Colombia Imports CHINA STORE COLOMBIA - CSC S.A.S. DO 20170603391 PEDIDO SO 17246. DECLARACION 3 DE 4;FACTURA(S):HSP17646 PRODUCTO VASO DECOR
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Contact information for China Store Colombia Csc S.A.S.

 
Address CL 24 C 69 59 IN 4 AP 601, Colombia
 
 

       

Sample Bill of Lading

213 shipment records available

Bill of Lading Number 575007962764
Shipment Date 2017-06-22
Consignee China Store Colombia Csc S.A.S.
Consignee (Original Format) CHINA STORE COLOMBIA - CSC S.A.S. CL 24 C 69 59 IN 4 AP 601
NIT ID (Original Format) 900422452
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Hong Se Prime Co Limited
Shipper (Original Format) HONG SE PRIME CO., LIMITED RM 1402 HIP KWAN COMM BLDG., N° 38
Carrier (Original Format) LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
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 China
Transport Method Air
Transport Document 045-11513320
HS Code 8482500000
Goods Shipped DO 20170603391 PEDIDO SO 17246. DECLARACION 1 DE 4;FACTURA(S):HSP17646. PRODUCTO RODAMIENT
Item Quantity 26.0
Item Quantity Unit U
Gross Weight (kg) 78.5
Net Weight (kg) 70.66
Value of Goods, CIF (USD) $1,417
Value of Goods, FOB (USD) $459
Freight Cost 956.83
Freight Value 958.45
Insurance Cost 1.62
Total Tax Paid 796000
Acceptance Date 2017-06-23
Acceptance Number 32017000906163
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 602391
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1417.45
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 286699599
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 169
Identification Formula 32017000906163
Import Type 1
Incomex Office 99
Invoice Date 2017-06-14
Invoice Number HSP17646
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2017-06-17
Payment Form 8
Payment Value 796000
Preprinted Number 32017000906163
Subheadings 4
Tariff Base 4186906
User Type 23
Value Added Tax Base 4186906
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 796000
Value Added Tax Total 796000
Verification Number 1


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