Comercializadora Nago Sas, CL 18 8 35 OF 201, Colombia | Buyer Report — Panjiva
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Comercializadora Nago Sas

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Company profile  Buyer company  Colombia

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452 South American shipments available for Comercializadora Nago Sas

Date Data Source Supplier Details
2016-07-04
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2016-07-04
2016-07-04 Colombia Imports COMERCIALIZADORA NAGO SAS DO1635071019 .NOS ACOGEMOS AL EL DECRETO 0925 DE MAYO 9 DE 2013. NO REQUIERE REGISTRO DE I
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Contact information for Comercializadora Nago Sas

 
Address CL 18 8 35 OF 201, Colombia
 
 

       

Sample Bill of Lading

452 shipment records available

Bill of Lading Number 575007060939
Shipment Date 2016-07-04
Consignee Comercializadora Nago Sas
Consignee (Original Format) COMERCIALIZADORA NAGO SAS CL 18 8 35 OF 201
NIT ID (Original Format) 900675178
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 66
Shipper Shivam Zona Libre S.A.
Shipper (Original Format) SHIVAM ZONA LIBRE S.A. ZONA LIBRE DE COLON,
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 578224042
HS Code 5508101000
Goods Shipped DO1635071019 .NOS ACOGEMOS AL EL DECRETO 0925 DE MAYO 9 DE 2013. NO REQUIERE REGISTRO DE I
Item Quantity 250.0
Item Quantity Unit KG
Gross Weight (kg) 277.77
Net Weight (kg) 250.0
Value of Goods, CIF (USD) $659
Value of Goods, FOB (USD) $500
Freight Cost 158.13
Freight Value 159.38
Insurance Cost 1.25
Total Tax Paid 544000
Acceptance Date 2016-07-12
Acceptance Number 352016000231601
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 115599
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 659.38
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 66
Document Identifier 267964308
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-13
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-09
Invoice Number SVM-17
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality 66001.0
Number Packages 814
Packaging Code CT
Payment Date 2016-06-09
Payment Form 1
Payment Value 544000
Preprinted Number 352016000231601
Subheadings 25
Tariff Base 1969232
Tariff Paid 197000
Tariff Percentage 10.0
Tariff Subtotal 197000
Tariff Total 197000
Total Paid 544000
User Type 23
Value Added Tax Base 2166232
Value Added Tax Paid 347000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 347000
Value Added Tax Total 347000
Verification Number 2


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