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

Date Data Source Supplier Details
2015-11-29
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2015-11-20
2016-02-27 Colombia Imports COMERCIALIZADORA MEMTORRA S.A.S. DO 517256 DECLARACION 1 DE 1-FACTURA(S) BC20150568; PEDIDO F-BC20150568 - 19,691.7 KILOGRA
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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

12 shipment records available

Bill of Lading Number 575006568369
Shipment Date 2015-11-29
Consignee #<JointCompany:0x00000004aa5768>
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 #<JointCompany:0x000000049dd178>
Shipper (Original Format) CHANGZHOU DAHUA IMP. AND EXP. (GROUP) CORP., LTD. NO. 180 GUANHE WEST ROAD, CHANGZHOU
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
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 S150SHA11148
HS Code 8515809000
Goods Shipped DO 516745 DECLARACION 1 DE 1-FACTURA(S) DH15086538; PEDIDO F-DH15086538. NOS ACOGEMOS AL D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 310.0
Net Weight (kg) 250.0
Value of Goods, CIF (USD) $5,516
Value of Goods, FOB (USD) $5,150
Freight Cost 36.0
Freight Value 366.0
Insurance Cost 40.0
Total Tax Paid 2779000
Acceptance Date 2015-12-07
Acceptance Number 352015000421204
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 125554
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5516.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 257278010
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-07
Flag Code 467
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-16
Invoice Number DH15086538
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 290.0
Packaging Code YY
Payment Date 2015-11-01
Payment Form 1
Payment Value 2779000
Preprinted Number 352015000421204
Subheadings 1
Tariff Base 17370546
User Type 23
Value Added Tax Base 17370546
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2779000
Value Added Tax Total 2779000
Verification Number 5


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