Comercializadora Brillantex S.A.S., CL 9 C 40 A 25, Colombia | Buyer Report — Panjiva

Comercializadora Brillantex S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Comercializadora Brillantex S.A.S.

Date Data Source Supplier Details
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2011-03-08 Colombia Imports COMERCIALIZADORA BRILLANTEX S.A.S. D.O. CL-221. -4/5 GUIA AEREA NO. EZE2641, FACTURA COMERCIAL NO. 0004-00000062 DE 16/02/201
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Contact information for Comercializadora Brillantex S.A.S.

Address CL 9 C 40 A 25, Colombia


Sample Bill of Lading

18 shipment records available

Bill of Lading Number 011000001706
Shipment Date 2011-03-08
Consignee #<JointCompany:0x0000002838a5b8>
Consignee (Original Format) COMERCIALIZADORA BRILLANTEX S.A.S. CL 9 C 40 A 25
NIT ID (Original Format) 900294821
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000034eb2970>
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Argentina
Transport Method Air
Transport Document EZE2641
HS Code 3307490000
Goods Shipped D¿.O. CL-221. -1/5 GUIA AEREA NO. EZE2641, FACTURA COMERCIAL NO. 0004-00000062 DE 16/02/20
Item Quantity 138.0
Item Quantity Unit KG
Gross Weight (kg) 148.25
Net Weight (kg) 138.0
Value of Goods, CIF (USD) $2,419
Value of Goods, FOB (USD) $1,818
Freight Cost 280.59
Freight Value 600.96
Insurance Cost 72.57
Total Tax Paid 971000
Acceptance Date 2011-03-23
Acceptance Number 882011000020872
Annual License 2010
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 275890
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 2419.18
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2901
Destination Providence 76
Document Identifier 174889298
Document Type R
Economic Activity 7493
Exchange Rate 1876.78
Filing Date 2011-03-24
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-02-16
Invoice Number 0004-00000062
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number 20710669
Municipality 76001.0
Number Packages 7
Other Costs 247.8
Packaging Code PC
Payment Date 2011-02-25
Payment Form 1
Payment Value 971000
Preprinted Number 882011000020872
Subheadings 5
Tariff Base 4540269
Tariff Paid 211000
Tariff Percentage 4.65
Tariff Subtotal 211000
Tariff Total 211000
Total Paid 971000
User Type 23
Value Added Tax Base 4751269
Value Added Tax Paid 760000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 760000
Value Added Tax Total 760000
Verification Number 1

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