Comercializadora L. V. M S.A.S, URB SAN PEDRO CR 68 D MZ 26 2, HUILA, Colombia | Buyer Report — Panjiva
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Comercializadora L. V. M S.A.S

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Company profile  Buyer company  Colombia

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139 South American shipments available for Comercializadora L. V. M S.A.S

Date Data Source Supplier Details
2017-03-23
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2017-03-23
2017-03-26 Colombia Imports COMERCIALIZADORA G & M S.A.S D.O. INS039-17 / DO GAL004-17 GYM TAYLOR/ MERCANCIA NUEVA, PRIMERA CALIDAD, REF. 82D92413
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Contact information for Comercializadora L. V. M S.A.S

 
Address URB SAN PEDRO CR 68 D MZ 26 2, HUILA, Colombia
 
 

       

Sample Bill of Lading

139 shipment records available

Bill of Lading Number 2659772
Shipment Date 2017-03-23
Consignee Comercializadora L. V. M S.A.S
Consignee (Original Format) COMERCIALIZADORA G & M S.A.S CL 6 A 32 A 33 BRR PENSILVANIA
NIT ID (Original Format) 830093991
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Bluemec S.R.L.
Shipper (Original Format) BLUEMEC S.R.L. VIA MONSIGNOR GIULIO BABOLIN, 35024
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Germany
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document HAWB 1700000264
HS Code 8421230000
Goods Shipped DIM 2/3 Pedido No. 3 / D.O. INS036-17 / DO GAL003-17 GYM BLU/ MERCANCIA NUEVA, PRIMERA CA
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 1.35
Net Weight (kg) 1.21
Value of Goods, CIF (USD) $114
Value of Goods, FOB (USD) $109
Freight Cost 3.97
Freight Value 4.57
Insurance Cost 0.6
Total Tax Paid 102000
Acceptance Date 2017-03-24
Acceptance Number 32017000409083
Bank Branch ID 55
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 71858
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 113.77
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 282084882
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 169
Identification Formula 32017000409083
Import Type 1
Incomex Office 99
Invoice Date 2017-03-15
Invoice Number 15/2017
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-03-18
Payment Form 8
Payment Value 102000
Preprinted Number 32017000409083
Subheadings 3
Tariff Base 332659
Tariff Paid 33000
Tariff Percentage 10.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 102000
User Type 23
Value Added Tax Base 365659
Value Added Tax Paid 69000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 69000
Value Added Tax Total 69000
Verification Number 3


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