Comercializadora Covers Ltda, CR 8 D 106 26, 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

390 South American shipments available for Comercializadora Covers Ltda

Date Data Source Supplier Details
2014-11-29
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2014-11-29
2014-11-29 Colombia Imports COMERCIALIZADORA J & JM SAS. DO 0478-14BUN; ; DECLARACION 9 DE 16; FACTURA(S) NEX03914; 144 SET DE PRODUCTO: MANICURE P
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Contact information for Comercializadora Covers Ltda

 
Address CR 8 D 106 26, Colombia
 
 

       

Sample Bill of Lading

390 shipment records available

Bill of Lading Number 575005712861
Shipment Date 2014-11-29
Consignee #<JointCompany:0x00000002bacc58>
Consignee (Original Format) COMERCIALIZADORA J & JM SAS. CL 10 10 15
NIT ID (Original Format) 900708216
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002b4bbd8>
Shipper (Original Format) NEPTUNE INTERNATIONAL HOLDINGS LIMITED ROOM 1401,14/F, WORLD COMMERCE CENT
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SERINCE S.A 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 Hong Kong
Transport Method Maritime
Transport Document COSU6090428370
HS Code 3926909090
Goods Shipped DO 0478-14BUN; ; DECLARACION 3 DE 16; FACTURA(S) NEX03914; 192 PCS DE PRODUCTO: MORDEDOR,
Item Quantity 3880.0
Item Quantity Unit U
Gross Weight (kg) 42.97
Net Weight (kg) 38.66
Value of Goods, CIF (USD) $365
Value of Goods, FOB (USD) $337
Freight Cost 26.61
Freight Value 28.3
Insurance Cost 1.69
Total Tax Paid 245000
Acceptance Date 2014-12-16
Acceptance Number 352014000458851
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 40109
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 365.18
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 238410778
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-16
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-27
Invoice Number NEX03914
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 245
Packaging Code PK
Payment Date 2014-11-01
Payment Form 1
Payment Value 245000
Preprinted Number 352014000458851
Subheadings 16
Tariff Base 885036
Tariff Paid 89000
Tariff Percentage 10.0
Tariff Subtotal 89000
Tariff Total 89000
Total Paid 245000
User Type 23
Value Added Tax Base 974036
Value Added Tax Paid 156000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 156000
Value Added Tax Total 156000


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