Comercializadora Praga Col Sas, CR 38 10 60 OF 608 CC MANHATTAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Praga Col Sas

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Company profile  Buyer company  Colombia

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10 South American shipments available for Comercializadora Praga Col Sas

Date Data Source Supplier Details
2015-10-14
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2015-10-14
2015-11-14 Colombia Imports COMERCIALIZADORA PRAGA COL SAS DIM 1/1 D.O. DO 2015109/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACION EXCEN
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  1. Guangzhou Zhihui Trading Co...
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Contact information for Comercializadora Praga Col Sas

 
Address CR 38 10 60 OF 608 CC MANHATTAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575006463895
Shipment Date 2015-10-14
Consignee #<JointCompany:0x000000044ffa70>
Consignee (Original Format) COMERCIALIZADORA PRAGA COL SAS CR 38 10 60 OF 608 CC MANHATTAN
NIT ID (Original Format) 900869365
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000044afb10>
Shipper (Original Format) GUANGZHOU ZHIRUI TRADING CO LIMITED RM A107, BAIYUN JINGU CHUANGYI YUAN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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 954625597
HS Code 4202320000
Goods Shipped DIM 2/5 DO 2015082/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXCENTA DE
Item Quantity 180.0
Item Quantity Unit U
Gross Weight (kg) 39.76
Net Weight (kg) 35.78
Value of Goods, CIF (USD) $386
Value of Goods, FOB (USD) $373
Freight Cost 4.11
Freight Value 13.71
Insurance Cost 1.87
Total Tax Paid 395000
Acceptance Date 2015-10-09
Acceptance Number 352015000347830
Bank Branch ID 745
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 20753
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 386.37
Declaration Type 3
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 254861726
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-13
Flag Code 232
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-08
Invoice Number RH2015FCH02
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 747
Other Costs 7.73
Packaging Code PK
Payment Date 2015-09-12
Payment Form 1
Payment Value 395000
Preprinted Number 352015000347830
Subheadings 5
Tariff Base 1183007
Tariff Paid 177000
Tariff Percentage 15.0
Tariff Subtotal 177000
Tariff Total 177000
Total Paid 395000
User Type 23
Value Added Tax Base 1360007
Value Added Tax Paid 218000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 218000
Value Added Tax Total 218000
Verification Number 3


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