Comercializadora Covers Ltda, CR 8 D 106 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Covers Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

397 South American shipments available for Comercializadora Covers Ltda

Date Data Source Supplier Details
2017-06-19
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2017-06-19
2017-06-19 Colombia Imports COMERCIALIZADORA BORDO SAS DIM 4/7 D.O. VBUN2571-17/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON
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Contact information for Comercializadora Covers Ltda

 
Address CR 8 D 106 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

397 shipment records available

Bill of Lading Number 575007951120
Shipment Date 2017-06-19
Consignee Comercializadora Covers Ltda
Consignee (Original Format) COMERCIALIZADORA BORDO SAS CR 10 10 35
NIT ID (Original Format) 901019855
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Yiwu City Qihui Imp. & Exp. Co.
Shipper (Original Format) YIWU QIHUI IMPORT & EXPORT CO., LTD A1-A2, 1/F, WEST GATE, BUILDING OF
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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 0505-2017-0008
HS Code 4421100000
Goods Shipped DIM 1/7 D.O. VBUN2571-17/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON
Item Quantity 30000.0
Item Quantity Unit U
Gross Weight (kg) 12794.59
Net Weight (kg) 12456.82
Value of Goods, CIF (USD) $6,439
Value of Goods, FOB (USD) $6,000
Freight Cost 354.44
Freight Value 438.87
Insurance Cost 30.0
Total Tax Paid 3717000
Acceptance Date 2017-07-05
Acceptance Number 352017000267972
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 172881
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 6438.87
Declaration Type 2
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 286902706
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-05
Flag Code 467
Identification Formula 35201700026797
Import Type 1
Incomex Office 99
Invoice Date 2017-05-15
Invoice Number 32246-17
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 11001.0
Number Packages 396
Other Costs 54.43
Packaging Code CT
Payment Date 2017-07-01
Payment Form 1
Payment Value 3717000
Preprinted Number 352017000267972
Subheadings 7
Tariff Base 19562961
Total Paid 3717000
User Type 23
Value Added Tax Base 19562961
Value Added Tax Paid 3717000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3717000
Value Added Tax Total 3717000
Verification Number 1


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