Comercializadora Unidos Erl S.A.S., CL 15 4 34 OF 111, Colombia | Buyer Report — Panjiva
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Comercializadora Unidos Erl 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 Unidos Erl S.A.S.

Date Data Source Supplier Details
2015-11-27
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2015-11-27
2015-11-27 Colombia Imports COMERCIALIZADORA UNIDOS ERL S.A.S. IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
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Contact information for Comercializadora Unidos Erl S.A.S.

 
Address CL 15 4 34 OF 111, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575006563771
Shipment Date 2015-11-27
Consignee #<JointCompany:0x000000239b73f0>
Consignee (Original Format) COMERCIALIZADORA UNIDOS ERL S.A.S. CL 15 4 34 OF 111
NIT ID (Original Format) 900776641
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000eb2cab0>
Shipper (Original Format) YIWU SHENGZHONG IMP&EXP CO.,LTD 202 UNIT 1 BUILDING NO 6 2ND
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA 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 HUABUN400480
HS Code 8538100000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
Item Quantity 1100.0
Item Quantity Unit U
Gross Weight (kg) 10190.0
Net Weight (kg) 9171.0
Value of Goods, CIF (USD) $3,651
Value of Goods, FOB (USD) $2,750
Freight Cost 887.39
Freight Value 901.14
Insurance Cost 13.75
Total Tax Paid 3124000
Acceptance Date 2015-12-01
Acceptance Number 352015000413287
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 104910
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 3651.14
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 257155255
Document Type N
Exchange Rate 3099.75
Filing Date 2015-12-01
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-22
Invoice Number YW-4638
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Municipality 76001.0
Number Packages 732
Packaging Code PK
Payment Date 2015-10-27
Payment Form 1
Payment Value 3124000
Preprinted Number 352015000413287
Subheadings 3
Tariff Base 11317621
Tariff Paid 1132000
Tariff Percentage 10.0
Tariff Subtotal 1132000
Tariff Total 1132000
Total Paid 3124000
User Type 23
Value Added Tax Base 12449621
Value Added Tax Paid 1992000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1992000
Value Added Tax Total 1992000
Verification Number 1


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