Comercializadora Acai S.A.S., CR 22 16 03 BRR PALOQUEMAO, Colombia | Buyer Report — Panjiva
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Comercializadora Acai S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Comercializadora Acai S.A.S.

Date Data Source Supplier Details
2014-07-13
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2014-09-28
2015-11-27 Colombia Imports COMERCIALIZADORA ACAI S.A.S. DO DO-350440-15-001 DECLARACION(1-1) MERCANCIA EMBALADA EN 1X20 CONTENIENDO 409 CAJAS / NO
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  1. Latinpack S.A.C.
2 suppliers available




Contact information for Comercializadora Acai S.A.S.

 
Address CR 22 16 03 BRR PALOQUEMAO, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005360423
Shipment Date 2014-07-13
Consignee #<JointCompany:0x00000004c38648>
Consignee (Original Format) COMERCIALIZADORA ACAI S.A.S. CR 22 16 03 BRR PALOQUEMAO
NIT ID (Original Format) 900432658
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000046e1960>
Shipper (Original Format) LATINPACK S.A.C. AV. MINERALES 349 - LIMA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document EGLV751400031824
HS Code 8309900000
Goods Shipped DO DO-350314-14-001 DECLARACION(1-1) MERCANCIA EMBALADA EN 1X20 CONTENIENDO 302 CAJAS / NO
Item Quantity 4970.0
Item Quantity Unit KG
Gross Weight (kg) 4970.0
Net Weight (kg) 4970.0
Value of Goods, CIF (USD) $24,198
Value of Goods, FOB (USD) $23,436
Freight Cost 645.0
Freight Value 762.18
Insurance Cost 117.18
Total Tax Paid 7195000
Acceptance Date 2014-07-17
Acceptance Number 352014000246517
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 5492
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 24198.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 229729585
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-17
Flag Code 43
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-25
Invoice Number 001-0004563
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 302
Packaging Code CT
Payment Date 2014-07-09
Payment Form 1
Payment Value 7195000
Preprinted Number 352014000246517
Subheadings 1
Tariff Base 44971592
Total Paid 7195000
User Type 23
Value Added Tax Base 44971592
Value Added Tax Paid 7195000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7195000
Value Added Tax Total 7195000
Verification Number 1


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