Chuni Surinder Nath, AV 6 A N 22 A N 05 LC 208 209 ED, Colombia | Buyer Report — Panjiva
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Chuni Surinder Nath

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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177 South American shipments available for Chuni Surinder Nath

Date Data Source Supplier Details
2016-07-12
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2016-07-12
2016-07-12 Colombia Imports CHUNI SURINDER NATH DIM 6/10 D.O. CHUNIS01-16/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013.MINCOMERCIO, IMPO
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Contact information for Chuni Surinder Nath

 
Address AV 6 A N 22 A N 05 LC 208 209 ED, Colombia
 
 

       

Sample Bill of Lading

177 shipment records available

Bill of Lading Number 2476931
Shipment Date 2016-07-12
Consignee #<JointCompany:0x00000005750710>
Consignee (Original Format) CHUNI SURINDER NATH AV 6 A N 22 A N 05 LC 208 209 ED
NIT ID (Original Format) 700046745
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000548f058>
Shipper (Original Format) SAAR EXIM PVT LTD R-114, RAMESH PARK, LAXMI NAGAR
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Truck
Transport Document 057-24109713
HS Code 6204530000
Goods Shipped DIM 5/10 D.O. CHUNIS01-16/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013.MINCOMERCIO, IMPO
Item Quantity 102.0
Item Quantity Unit U
Gross Weight (kg) 17.73
Net Weight (kg) 15.95
Value of Goods, CIF (USD) $501
Value of Goods, FOB (USD) $408
Freight Cost 91.23
Freight Value 93.27
Insurance Cost 2.04
Total Tax Paid 1385000
Acceptance Date 2016-08-10
Acceptance Number 32016001068058
Bank Branch ID 304
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 50251
Customs Agent 3
Customs Code C248
Customs Declaration 3
Customs Value 1404.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 76
Document Identifier 269352089
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-11
Flag Code 275
Identification Formula 2016001100000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-07
Invoice Number SAAR-001/16-17
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 76001.0
Number Packages 11
Packaging Code CT
Payment Date 2016-04-08
Payment Form 1
Payment Value 1385000
Preprinted Number 32016001068058
Subheadings 10
Tariff Base 4327130
Tariff Paid 597000
Tariff Percentage 13.8
Tariff Subtotal 597000
Tariff Total 597000
Total Paid 1385000
User Type 23
Value Added Tax Base 4924130
Value Added Tax Paid 788000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 788000
Value Added Tax Total 788000


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