Comercializadora General Posada Hermanos S.A.S, CR 51 41 104, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora General Posada Hermanos S.A.S

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Company profile  Buyer company  Colombia

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225 South American shipments available for Comercializadora General Posada Hermanos S.A.S

Date Data Source Supplier Details
2017-07-10
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2017-07-10
2017-07-10 Colombia Imports COMERCIALIZADORA GENERAL POSADA HERMANOS S.A.S DIM 13/15 D.O. BUN-IMP0009-2017. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE
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Contact information for Comercializadora General Posada Hermanos S.A.S

 
Address CR 51 41 104, BOYACA, Colombia
 
 

       

Sample Bill of Lading

225 shipment records available

Bill of Lading Number 575008005419
Shipment Date 2017-07-10
Consignee Comercializadora General Posada Hermanos S.A.S
Consignee (Original Format) COMERCIALIZADORA GENERAL POSADA HERMANOS S.A.S CR 51 41 104
NIT ID (Original Format) 900355110
Consignee Class P
Consignee Province 5
Shipper Nanjing Younarui Bearing Co., Ltd.
Shipper (Original Format) NANJING YOUNARUI BEARING CO., LTD. RM 2010, JIAYE INTERNATIONAL MANSIO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A.S.
Shipment Origin Germany
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 JT1705209
HS Code 8482400000
Goods Shipped DIM 8/15 D.O. BUN-IMP0009-2017 (2016024). NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRET
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 146.44
Net Weight (kg) 131.79
Value of Goods, CIF (USD) $792
Value of Goods, FOB (USD) $768
Freight Cost 5.8
Freight Value 24.38
Insurance Cost 2.79
Total Tax Paid 458000
Acceptance Date 2017-07-19
Acceptance Number 352017000295833
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 174303
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 791.88
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 287474015
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-19
Flag Code 434
Identification Formula 35201700029583
Import Type 1
Incomex Office 99
Invoice Date 2017-04-28
Invoice Number YNRCYH04282017
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A.S.
Municipality 5001.0
Number Packages 5
Other Costs 15.79
Packaging Code YY
Payment Date 2017-05-27
Payment Form 8
Payment Value 458000
Preprinted Number 352017000295833
Subheadings 15
Tariff Base 2410166
Total Paid 458000
User Type 23
Value Added Tax Base 2410166
Value Added Tax Paid 458000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 458000
Value Added Tax Total 458000
Verification Number 5


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