Comercializadora Memtorra S.A.S., CL 48 65 10 IN 207, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Memtorra S.A.S.

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Company profile  Buyer company  Colombia

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20 South American shipments available for Comercializadora Memtorra S.A.S.

Date Data Source Supplier Details
2017-05-26
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2017-05-26
2017-05-28 Colombia Imports COMERCIALIZADORA MEMTORRA S.A.S. DO 519262 DECLARACION 1 DE 1-FACTURA(S) KY16000350375; PEDIDO KY16000350375 -PARA TODOS LO
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Contact information for Comercializadora Memtorra S.A.S.

 
Address CL 48 65 10 IN 207, BOYACA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 2705103
Shipment Date 2017-05-26
Consignee Comercializadora Memtorra S.A.S.
Consignee (Original Format) COMERCIALIZADORA MEMTORRA S.A.S. CL 48 65 10 IN 207
NIT ID (Original Format) 900305093
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Oudai Beauty Articicles
Shipper (Original Format) OUDAI BEAUTY ARTICICLES 113-26050. International Trade Mark
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 706054760539
HS Code 7020009000
Goods Shipped DO 805920 DECLARACION 2 DE 5-FACTURA(S) 1002237261; PEDIDO 1002237261 - 400 UNIDAD ALMOHAD
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 18.18
Net Weight (kg) 17.27
Value of Goods, CIF (USD) $189
Value of Goods, FOB (USD) $108
Freight Cost 69.27
Freight Value 80.69
Insurance Cost 2.09
Total Tax Paid 137000
Acceptance Date 2017-05-30
Acceptance Number 32017000766420
Bank Branch ID 551
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 265
Customs Agent 39
Customs Code C200
Customs Declaration 3
Customs Value 188.69
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 284896901
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-30
Flag Code 23
Identification Formula 32017000766420
Import Type 1
Incomex Office 99
Invoice Date 2017-05-11
Invoice Number 1002237261
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 3
Other Costs 9.33
Packaging Code YY
Payment Date 2017-05-04
Payment Form 1
Payment Value 137000
Preprinted Number 32017000766420
Subheadings 5
Tariff Base 549401
Tariff Paid 27000
Tariff Percentage 5.0
Tariff Subtotal 27000
Tariff Total 27000
Total Paid 137000
User Type 23
Value Added Tax Base 576401
Value Added Tax Paid 110000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 110000
Value Added Tax Total 110000
Verification Number 3


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