Comercializadora Cosmoservicios S.A.S, TV 4 A DG 75 D 45 IN 502, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Cosmoservicios S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Comercializadora Cosmoservicios S.A.S

Date Data Source Supplier Details
2014-07-31
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2014-07-31
2014-07-29 Colombia Imports COMERCIALIZADORA COSMOSERVICIOS S.A.S DO E77200078 DECLARACION 1 DE 1;FACTURA(S):HD140247SA; MERCANCIA NUEVA. PRODUCTO:REFLECTOR
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Contact information for Comercializadora Cosmoservicios S.A.S

 
Address TV 4 A DG 75 D 45 IN 502, BOYACA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005416605
Shipment Date 2014-07-31
Consignee #<JointCompany:0x00000002fcdc38>
Consignee (Original Format) COMERCIALIZADORA COSMOSERVICIOS S.A.S TV 4 A DG 75 D 45 IN 502
NIT ID (Original Format) 900268299
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002f75330>
Shipper (Original Format) SHEN ZHEN FYT LED CO.,LTD 4F,2 BLOCK,JIAQUAN BUILDING,GUANLAN
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Air
Transport Document S00094158
HS Code 8543709090
Goods Shipped PEDIDO 140612-140618 DO E77200072 DECLARACION 1 DE 1;FACTURA(S):140612-1479-15 140618-1479
Item Quantity 504.0
Item Quantity Unit U
Gross Weight (kg) 332.0
Net Weight (kg) 332.0
Value of Goods, CIF (USD) $8,448
Value of Goods, FOB (USD) $6,424
Freight Cost 1974.0
Freight Value 2024.0
Insurance Cost 50.0
Total Tax Paid 2539000
Acceptance Date 2014-08-05
Acceptance Number 902014000144289
Annual License 2014
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 25946
Customs Agent 1
Customs Code C123
Customs Declaration 90
Customs Value 8448.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1609
Destination Providence 5
Document Identifier 230707156
Document Type R
Economic Activity 5239
Exchange Rate 1878.75
Filing Date 2014-08-05
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-06-12
Invoice Number 140612-1479-15
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number 21408994
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-07-29
Payment Form 1
Payment Value 2539000
Preprinted Number 902014000144289
Subheadings 1
Tariff Base 15871680
User Type 23
Value Added Tax Base 15871680
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2539000
Value Added Tax Total 2539000
Verification Number 1


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