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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365 South American shipments available for Comercializadora Aya Hermanos Ltda

Date Data Source Supplier Details
2016-10-24
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2016-11-16
2016-11-16 Colombia Imports COMERCIALIZADORA AYA HERMANOS LTDA DO: 13BOGBU1116128, NRO PEDIDO / ORDEN COMPRA:S/ GUANGDONG GUANGXIN ELECTRONIC C: COMERCIA
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Contact information for Comercializadora Aya Hermanos Ltda

 
Address CR 27 12 A 45, Colombia
 
 

       

Sample Bill of Lading

365 shipment records available

Bill of Lading Number 575007333099
Shipment Date 2016-10-24
Consignee #<JointCompany:0x00000003b9e8c8>
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:0x00000003b535f8>
Shipper (Original Format) ANJI FUHE FURNITURE CO LTD FANTAN INDUSTRIAL ZONE ANJI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. 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 SHBVT16964339
HS Code 9401300000
Goods Shipped DO IV2592-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...FHX57101-51 21/09/2016 ** DESCRIPCIONE
Item Quantity 880.0
Item Quantity Unit U
Gross Weight (kg) 9503.25
Net Weight (kg) 8500.0
Value of Goods, CIF (USD) $25,557
Value of Goods, FOB (USD) $22,604
Freight Cost 2500.0
Freight Value 2953.0
Insurance Cost 138.0
Total Tax Paid 25045000
Acceptance Date 2016-10-27
Acceptance Number 352016000386695
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 118208
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 25557.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 275410273
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-27
Flag Code 232
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-21
Invoice Number FHX57101-51
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 11001.0
Number Packages 715
Other Costs 315.0
Packaging Code CT
Payment Date 2016-09-28
Payment Form 10
Payment Value 25045000
Preprinted Number 352016000386695
Subheadings 1
Tariff Base 74986178
Tariff Paid 11248000
Tariff Percentage 15.0
Tariff Subtotal 11248000
Tariff Total 11248000
Total Paid 25045000
User Type 23
Value Added Tax Base 86234178
Value Added Tax Paid 13797000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13797000
Value Added Tax Total 13797000
Verification Number 8


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