Comercializadora Toro G S.A.S, CL 16 SUR 24 C 16, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Toro G S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Comercializadora Toro G S.A.S

Date Data Source Supplier Details
2016-12-13
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2016-12-13
2016-12-13 Colombia Imports COMERCIALIZADORA TORO G S.A.S DO 0101061612-1210-001 DECLARACION(3-3) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, ME
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Contact information for Comercializadora Toro G S.A.S

 
Address CL 16 SUR 24 C 16, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575007461802
Shipment Date 2016-12-13
Consignee #<JointCompany:0x0000000510d920>
Consignee (Original Format) COMERCIALIZADORA TORO G S.A.S CL 16 SUR 24 C 16
NIT ID (Original Format) 900858079
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000502f288>
Shipper (Original Format) KY PNEUMATIC NAIL CO., LIMITED BOTOU INDUSTRIAL ESTATE, CHASHAN TO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA 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 004GZH1610025
HS Code 8467119000
Goods Shipped DO 0101061612-1210-001 DECLARACION(2-3) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, ME
Item Quantity 94.0
Item Quantity Unit U
Gross Weight (kg) 174.5
Net Weight (kg) 157.5
Value of Goods, CIF (USD) $909
Value of Goods, FOB (USD) $697
Freight Cost 201.81
Freight Value 212.54
Insurance Cost 4.18
Total Tax Paid 436000
Acceptance Date 2016-12-22
Acceptance Number 352016000475621
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 175183
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 909.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 277480931
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-10
Invoice Number JY-COFG-130920
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 11
Other Costs 6.55
Packaging Code PK
Payment Date 2016-11-13
Payment Form 1
Payment Value 436000
Preprinted Number 352016000475621
Subheadings 3
Tariff Base 2727607
Total Paid 436000
User Type 23
Value Added Tax Base 2727607
Value Added Tax Paid 436000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 436000
Value Added Tax Total 436000
Verification Number 9


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