Cla De Colombia S A S, CR 13 98 70 OF 404, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Cla De Colombia S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

475 South American shipments available for Cla De Colombia S A S

Date Data Source Supplier Details
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2017-03-03 Colombia Imports CLA DE COLOMBIA S A S 31702284 FACTURA 52236-I 2017/3/2 DECRETO 4406/04. (1.00 UNIDAD) DISPOSITIVO DE SEGURIDAD
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Contact information for Cla De Colombia S A S

Address CR 13 98 70 OF 404, CUNDINAMARCA, Colombia


Sample Bill of Lading

475 shipment records available

Bill of Lading Number 575007639523
Shipment Date 2017-02-22
Consignee Cla De Colombia S A S
Consignee (Original Format) CLA DE COLOMBIA S A S CR 13 98 70 OF 404
NIT ID (Original Format) 830065206
Consignee Class P
Consignee Province 11
Shipper Dbadirect Inc
Shipper (Original Format) CLA DIRECT INC MIAMI,FL 33126 USA 8600 NW 17TH ST
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 2233349366
HS Code 8517622000
Goods Shipped DO 31701917 FACTURAS52213-I 2017/2/21 DECRETO 4406/04 MERCANCIA REEMBOLSABLE (1.00 UNIDAD)
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 20.77
Net Weight (kg) 18.69
Value of Goods, CIF (USD) $4,213
Value of Goods, FOB (USD) $4,101
Freight Cost 70.44
Freight Value 111.45
Insurance Cost 41.01
Total Tax Paid 3023000
Acceptance Date 2017-02-22
Acceptance Number 32017000253030
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 182190
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4212.73
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 280957227
Document Type N
Economic Activity 5163
Exchange Rate 2875.68
Filing Date 2017-02-22
Flag Code 169
Identification Formula 32017000253030
Import Type 1
Incomex Office 99
Invoice Date 2017-02-21
Invoice Number 52213-I
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2017-02-21
Payment Form 1
Payment Value 3023000
Preprinted Number 32017000253030
Subheadings 2
Tariff Base 12114463
Tariff Paid 606000
Tariff Percentage 5.0
Tariff Subtotal 606000
Tariff Total 606000
Total Paid 3023000
User Type 23
Value Added Tax Base 12720463
Value Added Tax Paid 2417000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2417000
Value Added Tax Total 2417000
Verification Number 9

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