Color Y Vision Sas, CR 43 A 34 95 OF 807, BOYACA, Colombia | Buyer Report — Panjiva
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Color Y Vision Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Color Y Vision Sas

Date Data Source Supplier Details
2015-06-25
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2015-06-25
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  1. V & V International
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Contact information for Color Y Vision Sas

 
Address CR 43 A 34 95 OF 807, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006211568
Shipment Date 2015-06-25
Consignee #<JointCompany:0x0000001ec2a5b0>
Consignee (Original Format) COLOR Y VISION SAS CR 43 A 34 95 OF 807
NIT ID (Original Format) 900810634
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x0000001e65c5c0>
Shipper (Original Format) DUBROS INTERNATIONAL, S.A. C18 AVE JOSE DOMINADOR BAZAN EDIF A
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document PTY20150424MDE
HS Code 9003110000
Goods Shipped DO 0163672 ,PEDIDO FACTURA 35879/35723 ,FORMATO 1 DE 2; FACTURA(S)...35723 28/04/2015, 3
Item Quantity 840.0
Item Quantity Unit U
Gross Weight (kg) 69.74
Net Weight (kg) 62.78
Value of Goods, CIF (USD) $7,076
Value of Goods, FOB (USD) $6,549
Freight Cost 176.93
Freight Value 526.88
Insurance Cost 27.91
Total Tax Paid 2971000
Acceptance Date 2015-07-08
Acceptance Number 902015000131210
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 42134
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 7075.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 248213148
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-08
Flag Code 580
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-01
Invoice Number 35879
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 6
Other Costs 322.04
Packaging Code YY
Payment Date 2015-06-23
Payment Form 1
Payment Value 2971000
Preprinted Number 902015000131210
Subheadings 2
Tariff Base 18566577
User Type 23
Value Added Tax Base 18566577
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2971000
Value Added Tax Total 2971000
Verification Number 1


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