Comercializadora Latina Del Caribe S.A.S., CR 17 C 9 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Latina Del Caribe S.A.S.

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Company profile  Buyer company  Colombia

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563 South American shipments available for Comercializadora Latina Del Caribe S.A.S.

Date Data Source Supplier Details
2013-12-23
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2013-12-23
2013-12-23 Colombia Imports COMERCIALIZADORA LATINA DEL CARIBE S.A.S. NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. - REPRODUCTOR P/AUTO DE CD/USB EN
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Contact information for Comercializadora Latina Del Caribe S.A.S.

 
Address CR 17 C 9 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

563 shipment records available

Bill of Lading Number 575004889380
Shipment Date 2013-12-23
Consignee Comercializadora Latina Del Caribe S.A.S.
Consignee (Original Format) COMERCIALIZADORA LATINA DEL CARIBE S.A.S. CR 17 C 9 24
NIT ID (Original Format) 900465116
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Importadora Bouticar S.A.
Shipper (Original Format) IMPORTADORA BOUTICAR S.A. EDIF. COFRISA 2 LOCAL 7 ZONA LIBRE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document 867910190
HS Code 8527130000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. - RADIO GRABADORA USB/SD EN METAL
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 43.93
Net Weight (kg) 41.73
Value of Goods, CIF (USD) $67
Value of Goods, FOB (USD) $65
Freight Cost 2.12
Freight Value 2.45
Insurance Cost 0.33
Total Tax Paid 43000
Acceptance Date 2014-01-03
Acceptance Number 482014000003208
Bank Branch ID 175
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1024
Customs Agent 35
Customs Code C100
Customs Declaration 48
Customs Value 67.45
Declaration Type 1
Deposit Code 1514
Destination Providence 8
Document Identifier 220699440
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-04
Flag Code 23
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-13
Invoice Number 6023
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 8001.0
Number Packages 1501
Packaging Code PK
Payment Date 2013-12-20
Payment Form 1
Payment Value 43000
Preprinted Number 482014000003208
Subheadings 6
Tariff Base 129586
Tariff Paid 19000
Tariff Percentage 15.0
Tariff Subtotal 19000
Tariff Total 19000
Total Paid 43000
User Type 23
Value Added Tax Base 148586
Value Added Tax Paid 24000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24000
Value Added Tax Total 24000
Verification Number 9


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