Cla De Colombia S A S, CR 13 98 70 OF 404 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
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2017-10-21 Colombia Imports CLA DE COLOMBIA S A S 31712265 FACTURAS 52925-I 2017/10/19 (2.00 UNIDAD) MODULO DE CONEXIÓNDE INTERFACE MAR
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Contact information for Cla De Colombia S A S

Address CR 13 98 70 OF 404 CUNDINAMARCA


Sample Bill of Lading

496 shipment records available

Bill of Lading Number 575008166542
Shipment Date 2017-09-01
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 Cla Direct Inc
Shipper (Original Format) CLA DIRECT INC MIAMI,FL 33126 USA 8600 NW 17TH ST
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
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 3681305364
HS Code 8504409090
Goods Shipped DO.31709886 FACTURA 52765-I 2017/8/31 DECRETO 4406/04.- (4.00 UNIDAD) FUENTE DE PODE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 5.64
Net Weight (kg) 5.08
Value of Goods, CIF (USD) $1,461
Value of Goods, FOB (USD) $1,424
Freight Cost 22.81
Freight Value 37.05
Insurance Cost 14.24
Total Tax Paid 1083000
Acceptance Date 2017-09-01
Acceptance Number 32017001340382
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 202835
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1460.89
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 290666346
Document Type N
Exchange Rate 2972.98
Filing Date 2017-09-04
Flag Code 169
Identification Formula 32017001340382
Import Type 1
Incomex Office 99
Invoice Date 2017-08-31
Invoice Number 52765-I
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2017-08-31
Payment Form 1
Payment Value 1083000
Preprinted Number 32017001340382
Subheadings 4
Tariff Base 4343197
Tariff Paid 217000
Tariff Percentage 5.0
Tariff Subtotal 217000
Tariff Total 217000
Total Paid 1083000
User Type 23
Value Added Tax Base 4560197
Value Added Tax Paid 866000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 866000
Value Added Tax Total 866000
Verification Number 8

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