Comercializadora Dany Y Alejo Ltda, CR 50 B 26 35 SUR, Colombia | Buyer Report — Panjiva
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Comercializadora Dany Y Alejo Ltda

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Company profile  Buyer company  Colombia

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53 South American shipments available for Comercializadora Dany Y Alejo Ltda

Date Data Source Supplier Details
2017-02-15
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2017-02-01
2017-03-21 Colombia Imports COMERCIALIZADORA DANY Y ALEJO LTDA DO 03170168 Pedido Tramite: S/N Declaracion(1-1) Producto: HILO ACRILICO NORMAL 1/29, Comp
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Contact information for Comercializadora Dany Y Alejo Ltda

 
Address CR 50 B 26 35 SUR, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575007619230
Shipment Date 2017-02-15
Consignee Comercializadora Dany Y Alejo Ltda
Consignee (Original Format) COMERCIALIZADORA DANY Y ALEJO LTDA CR 50 B 26 35 SUR
NIT ID (Original Format) 830137317
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Textiles Texsa S.A.
Shipper (Original Format) TEXTILES TEXSA S.A. TEODORO GOMEZ DE LA TORRE 1057 Y PU
Carrier (Original Format) N.T.A. NUEVO TRANSP. DE AMERICA CIA LTDA
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC0003533
HS Code 5509320000
Goods Shipped DO 371021700575 DECLARACION 1 DE 1;FACTURA(S) 001-001-000060839; DECRETO 1949/80 DECISION
Item Quantity 7016.61
Item Quantity Unit KG
Gross Weight (kg) 7373.84
Net Weight (kg) 7016.61
Value of Goods, CIF (USD) $40,495
Value of Goods, FOB (USD) $39,995
Freight Cost 300.0
Freight Value 499.97
Insurance Cost 199.97
Total Tax Paid 22025000
Acceptance Date 2017-02-13
Acceptance Number 372017000002448
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 3282
Customs Agent 34
Customs Code C100
Customs Declaration 37
Customs Value 40494.65
Declaration Type 3
Declarer Verification Number 9
Deposit Code 5501
Destination Providence 11
Document Identifier 280659309
Document Type N
Economic Activity 5131
Exchange Rate 2862.63
Filing Date 2017-02-15
Flag Code 169
Identification Formula 37201700000244
Import Type 1
Incomex Office 99
Invoice Date 2017-02-10
Invoice Number 001-001-000060
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 11001.0
Number Packages 593
Packaging Code YY
Payment Date 2017-02-13
Payment Form 1
Payment Value 22025000
Preprinted Number 372017000002448
Subheadings 1
Tariff Base 115921200
Total Paid 22025000
User Type 23
Value Added Tax Base 115921200
Value Added Tax Paid 22025000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22025000
Value Added Tax Total 22025000
Verification Number 8


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