Comercializadora G Y C Int Sas, MZ 16 CA 6 BRR JORDAN ET 1, Colombia | Buyer Report — Panjiva
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Comercializadora G Y C Int Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora G Y C Int Sas

Date Data Source Supplier Details
2016-01-10
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2016-08-27
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  1. Maxter Glove Manufacturing ...
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Contact information for Comercializadora G Y C Int Sas

 
Address MZ 16 CA 6 BRR JORDAN ET 1, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006654411
Shipment Date 2016-01-10
Consignee #<JointCompany:0x0000000400f970>
Consignee (Original Format) COMERCIALIZADORA G Y C INT SAS MZ 16 CA 6 BRR JORDAN ET 1
NIT ID (Original Format) 900829859
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x00000003f1af88>
Shipper (Original Format) MAXTER GLOVE MANUFACTURING SDN BHD LOT 6070, JALAN HAJI ABDUL MANA 6TH
Shipper Global HQ Supermax Glove Mfg. Sdn Bh
Shipper Domestic HQ Supermax Glove Mfg. Sdn Bh
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Malaysia
Transport Method Maritime
Transport Document ESL15110207
HS Code 4015199000
Goods Shipped DO 15121625 ,CODIGO CIIU 3559,FORMATO 1 DE 1; FACTURA(S)...M002078 29/11/2015;PRENDA
Item Quantity 750000.0
Item Quantity Unit 2U
Gross Weight (kg) 8470.0
Net Weight (kg) 7623.0
Value of Goods, CIF (USD) $11,085
Value of Goods, FOB (USD) $10,275
Freight Cost 710.0
Freight Value 810.0
Insurance Cost 100.0
Total Tax Paid 12171000
Acceptance Date 2016-01-13
Acceptance Number 352016000011453
Annual License 2015
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 149593
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 11085.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 73
Document Identifier 258522270
Document Type R
Exchange Rate 3287.28
Filing Date 2016-01-13
Flag Code 215
Identification Formula 52016000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-11-29
Invoice Number M002078
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number 21675854
Municipality 73001.0
Number Packages 1500
Packaging Code CT
Payment Date 2015-11-30
Payment Form 8
Payment Value 12171000
Preprinted Number 352016000011453
Subheadings 1
Tariff Base 36439499
Tariff Paid 5466000
Tariff Percentage 15.0
Tariff Subtotal 5466000
Tariff Total 5466000
Total Paid 12171000
User Type 23
Value Added Tax Base 41905499
Value Added Tax Paid 6705000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6705000
Value Added Tax Total 6705000
Verification Number 2


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