Clase Unica Sas, CL 12 30 176, Colombia | Buyer Report — Panjiva
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Clase Unica Sas

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Company profile  Buyer company  Colombia

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104 South American shipments available for Clase Unica Sas

Date Data Source Supplier Details
2015-05-20
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2016-02-22
2016-02-02 Colombia Imports CLASE UNICA SAS ICTG00016851 PEDIDO IMP 001/2016 DECLARACION 1 DE 1;FACTURA(S):0381248-IN; // 2 UNIDAD,NOM
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Contact information for Clase Unica Sas

 
Address CL 12 30 176, Colombia
 
 

       

Sample Bill of Lading

104 shipment records available

Bill of Lading Number 575006126395
Shipment Date 2015-05-20
Consignee Clase Unica Sas
Consignee (Original Format) CLASE UNICA SAS CL 12 30 176
NIT ID (Original Format) 800192648
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Meywin Limited
Shipper (Original Format) MEYWIN LIMITED ROOM 206 ALLIENCE BUILDING
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document CTG20150511001
HS Code 8903910000
Goods Shipped ICTG00015585 PEDIDO IMP 002/2015 DECLARACION 1 DE 1;FACTURA(S):SI000346; // 1 UNIDAD,NOMBR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 136.07
Net Weight (kg) 136.07
Value of Goods, CIF (USD) $5,466
Value of Goods, FOB (USD) $3,725
Freight Cost 1039.08
Freight Value 1741.4
Insurance Cost 4.76
Total Tax Paid 2177000
Acceptance Date 2015-05-27
Acceptance Number 482015000202918
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20921
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 5466.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 246237742
Document Type N
Economic Activity 5239
Exchange Rate 2489.39
Filing Date 2015-05-27
Flag Code 249
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-16
Invoice Number SI000346
Legal Representative Document 890404087
Legal Representative Name AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 697.56
Packaging Code PK
Payment Date 2015-05-15
Payment Form 8
Payment Value 2177000
Preprinted Number 482015000202918
Subheadings 1
Tariff Base 13607205
Total Paid 2177000
User Type 23
Value Added Tax Base 13607205
Value Added Tax Paid 2177000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2177000
Value Added Tax Total 2177000
Verification Number 2


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