Comercializadora Brisol E.U, CL 93 A 57 17, Colombia | Buyer Report — Panjiva
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Comercializadora Brisol E.U

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Company profile  Buyer company  Colombia

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587 South American shipments available for Comercializadora Brisol E.U

Date Data Source Supplier Details
2012-09-04
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2012-09-04
2012-09-04 Colombia Imports COMERCIALIZADORA BRISOL E.U / DIM 1/10 D.O. DO-110 BRISOL/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA.OCTUBRE 31 DE 2006..
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Contact information for Comercializadora Brisol E.U

 
Address CL 93 A 57 17, Colombia
 
 

       

Sample Bill of Lading

587 shipment records available

Bill of Lading Number 01200002
Shipment Date 2012-09-04
Consignee #<JointCompany:0x000000160e5900>
Consignee (Original Format) COMERCIALIZADORA BRISOL E.U CL 93 A 57 17
NIT ID (Original Format) 900239739
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001574b958>
Shipper (Original Format) ZHE JIANG BESTTRUST LTD RM1613,16/F GUOMAO BUILDING 999 NO.
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS R&R KRONOS 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 SHABUN006624
HS Code 9504909100
Goods Shipped / DIM 10/10 D.O. DO-110 BRISOL/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA.OCTUBRE 31 DE 2006.
Item Quantity 108.0
Item Quantity Unit U
Gross Weight (kg) 49.78
Net Weight (kg) 44.8
Value of Goods, CIF (USD) $142
Value of Goods, FOB (USD) $122
Freight Cost 18.73
Freight Value 19.8
Insurance Cost 1.07
Total Tax Paid 87000
Acceptance Date 2012-09-05
Acceptance Number 32012001271370
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 753179
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 142.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 199490290
Document Type N
Economic Activity 5219
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 169
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-25
Invoice Number NP07312
Legal Representative Document 79981725
Legal Representative Name MARIN MENDEZ CARLOS ANDRES
Municipality 11001.0
Number Packages 473
Packaging Code CT
Payment Date 2012-07-25
Payment Form 1
Payment Value 87000
Preprinted Number 32012001271370
Subheadings 10
Tariff Base 260297
Tariff Paid 39000
Tariff Percentage 15.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 87000
User Type 23
Value Added Tax Base 299297
Value Added Tax Paid 48000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48000
Value Added Tax Total 48000
Verification Number 6


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