Comercializadora Memtorra S.A.S., CL 48 65 10 IN 207 BOYACA | 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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-08-31
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2017-08-31
2017-10-27 Colombia Imports COMERCIALIZADORA MEMTORRA S.A.S. DIM 1/1 D.O. 1710-1207/CERTIFICADO DE ORIGEN EUR1 No U/0813986 172287 FECHA11/10/2017; DES
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Contact information for Comercializadora Memtorra S.A.S.

 
Address CL 48 65 10 IN 207 BOYACA
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575008163182
Shipment Date 2017-08-31
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 Sixia Road
Shipper (Original Format) SIXIA ROAD SHATIAN INDUSTRIAL PARK HUANGSHIXI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 5741711485
HS Code 8424909000
Goods Shipped DO.31710138 FACTURA QLG170822068A-1 2017/8/28 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA N
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 0.3
Net Weight (kg) 0.26
Value of Goods, CIF (USD) $16
Value of Goods, FOB (USD) $3
Freight Cost 13.24
Freight Value 13.27
Insurance Cost 0.03
Total Tax Paid 11000
Acceptance Date 2017-09-25
Acceptance Number 32017001471644
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 206313
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 16.27
Declaration Type 1
Declarer Verification Number 9
Deposit Code 26903
Destination Providence 5
Document Identifier 292989987
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-25
Flag Code 169
Identification Formula 32017001471644
Import Type 1
Incomex Office 99
Invoice Date 2017-08-28
Invoice Number QLG170822068A-
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-08-28
Payment Form 1
Payment Value 11000
Preprinted Number 32017001471644
Subheadings 4
Tariff Base 47410
Tariff Paid 2000
Tariff Percentage 5.0
Tariff Subtotal 2000
Tariff Total 2000
Total Paid 11000
User Type 23
Value Added Tax Base 49410
Value Added Tax Paid 9000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9000
Value Added Tax Total 9000
Verification Number 3


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