Comercializadora Aya Hermanos Ltda, CR 27 12 A 45, Colombia | Buyer Report — Panjiva
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Comercializadora Aya Hermanos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

378 South American shipments available for Comercializadora Aya Hermanos Ltda

Date Data Source Supplier Details
2017-03-02
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2017-03-02
2017-03-02 Colombia Imports COMERCIALIZADORA AYA HERMANOS LTDA Do: 13BOGBU0117115, Declaración: 1/1; NO REQUIERE REGISTRO DE IMPORTACIÓN SEGÚN DECRETO 09
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Contact information for Comercializadora Aya Hermanos Ltda

 
Address CR 27 12 A 45, Colombia
 
 

       

Sample Bill of Lading

378 shipment records available

Bill of Lading Number 575007656384
Shipment Date 2017-03-02
Consignee #<JointCompany:0x0000001e5fc8c8>
Consignee (Original Format) COMERCIALIZADORA AYA HERMANOS LTDA CR 27 12 A 45
NIT ID (Original Format) 830013170
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e494670>
Shipper (Original Format) STARWAY INTERNATIONAL HOME-LIVING CO.,LTD NO.97 SHIYUAN ROAD HUANGYAN DISTRIC
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document OLCNGB1701106
HS Code 9401790000
Goods Shipped Do: 13BOGBU0117057, Declaración: 1/2; NO REQUIERE REGISTRO DE IMPORTACIÒN DE ACUERDO CON L
Item Quantity 950.0
Item Quantity Unit U
Gross Weight (kg) 4724.12
Net Weight (kg) 3982.59
Value of Goods, CIF (USD) $15,175
Value of Goods, FOB (USD) $13,425
Freight Cost 1666.36
Freight Value 1749.68
Insurance Cost 83.32
Total Tax Paid 16557000
Acceptance Date 2017-03-07
Acceptance Number 352017000089450
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 210907
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15174.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 281241534
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-07
Flag Code 434
Identification Formula 35201700008945
Import Type 1
Incomex Office 99
Invoice Date 2016-12-22
Invoice Number 16LSCO-4
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 356
Packaging Code PK
Payment Date 2017-01-25
Payment Form 10
Payment Value 16557000
Preprinted Number 352017000089450
Subheadings 2
Tariff Base 44930862
Tariff Percentage 15.0
Tariff Subtotal 6740000
Tariff Total 6740000
User Type 23
Value Added Tax Base 51670862
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9817000
Value Added Tax Total 9817000
Verification Number 5


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