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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60 South American shipments available for Comercializadora Dany Y Alejo Ltda

Date Data Source Supplier Details
2017-06-25
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2017-06-25
2017-07-16 Colombia Imports COMERCIALIZADORA DANY Y ALEJO LTDA DO 03171005 Declaracion(1-1) Producto: HILO ACRILICO NORMAL 2/29 NM (100% ACRYLIC DYED YAR
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Contact information for Comercializadora Dany Y Alejo Ltda

 
Address CR 50 B 26 35 SUR, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575007971484
Shipment Date 2017-06-25
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 Garg Acrylics Limited
Shipper (Original Format) GARG ACRYLICS LIMITED KANGANWAL ROAD, V .P.O JUGIANA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MSCUUB668277
HS Code 5509310000
Goods Shipped DO 03170842 Declaracion(1-2) Producto: HILADOS 100% ACRYLIC DYED YARN NM 28/1 (509 POLY BA
Item Quantity 6101.6
Item Quantity Unit KG
Gross Weight (kg) 6610.65
Net Weight (kg) 6101.6
Value of Goods, CIF (USD) $25,713
Value of Goods, FOB (USD) $23,882
Freight Cost 799.16
Freight Value 1831.46
Insurance Cost 30.74
Total Tax Paid 23199000
Acceptance Date 2017-06-17
Acceptance Number 352017000241014
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 150228
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 25713.04
Declaration Type 3
Declarer Verification Number 2
Deposit Code 25578
Destination Providence 11
Document Identifier 286779115
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-28
Flag Code 607
Identification Formula 35201700024101
Import Type 1
Incomex Office 99
Invoice Date 2017-04-05
Invoice Number GAL/14/17-18
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 971
Other Costs 1001.56
Packaging Code BG
Payment Date 2017-04-22
Payment Form 1
Payment Value 23199000
Preprinted Number 352017000241014
Subheadings 2
Tariff Base 75077448
Tariff Paid 7508000
Tariff Percentage 10.0
Tariff Subtotal 7508000
Tariff Total 7508000
Total Paid 23199000
User Type 23
Value Added Tax Base 82585448
Value Added Tax Paid 15691000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15691000
Value Added Tax Total 15691000
Verification Number 7


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