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

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

Date Data Source Supplier Details
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2017-07-26 Colombia Imports CLA DE COLOMBIA S A S DO 31708270 FACTURAS52653-I 2017/7/25 DECRETO 4406/04 (2.00 UNIDAD) ENRUTADOR MARCA JUNIPE
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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

483 shipment records available

Bill of Lading Number 575007863895
Shipment Date 2017-05-17
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 8600 NW 17TH STREET SUITE NO. 140 M
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 6524878043
HS Code 8517622000
Goods Shipped 31705407 FACTURA 52439-I 2017/5/12 DECRETO 4406/04. (2.00 UNIDAD) FIREWALL DE SEGURIDAD MA
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 160.78
Net Weight (kg) 144.7
Value of Goods, CIF (USD) $31,657
Value of Goods, FOB (USD) $30,050
Freight Cost 1306.23
Freight Value 1606.73
Insurance Cost 300.5
Total Tax Paid 23173000
Acceptance Date 2017-05-18
Acceptance Number 32017000702343
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 193432
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 31656.57
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 284508608
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-18
Flag Code 169
Identification Formula 32017000702343
Import Type 1
Incomex Office 99
Invoice Date 2017-05-12
Invoice Number 52439-I
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 42
Packaging Code BT
Payment Date 2017-05-12
Payment Form 1
Payment Value 23173000
Preprinted Number 32017000702343
Subheadings 1
Tariff Base 92877844
Tariff Paid 4644000
Tariff Percentage 5.0
Tariff Subtotal 4644000
Tariff Total 4644000
Total Paid 23173000
User Type 23
Value Added Tax Base 97521844
Value Added Tax Paid 18529000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18529000
Value Added Tax Total 18529000
Verification Number 3

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