Comercializadora Unidos Erl S.A.S., AV 6 NORTE 13 N 62 OF 211, 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

68 South American shipments available for Comercializadora Unidos Erl S.A.S.

Date Data Source Supplier Details
2016-12-20
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2016-12-20
2016-12-13 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 AV 6 NORTE 13 N 62 OF 211, Colombia
 
 

       

Sample Bill of Lading

68 shipment records available

Bill of Lading Number 575007472955
Shipment Date 2016-12-20
Consignee #<JointCompany:0x0000001b6f4af8>
Consignee (Original Format) COMERCIALIZADORA UNIDOS ERL S.A.S. AV 6 NORTE 13 N 62 OF 211
NIT ID (Original Format) 900776641
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c1a5038>
Shipper (Original Format) YIWU SHENGZHONG IMP&EXP CO.,LTD 202 UNIT 1 BUILDING NO 6 2ND
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
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 COSU6129948300
HS Code 8302500000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
Item Quantity 27230.0
Item Quantity Unit U
Gross Weight (kg) 13840.49
Net Weight (kg) 12456.44
Value of Goods, CIF (USD) $5,245
Value of Goods, FOB (USD) $4,560
Freight Cost 661.85
Freight Value 684.65
Insurance Cost 22.8
Total Tax Paid 4344000
Acceptance Date 2016-12-21
Acceptance Number 352016000473199
Bank Branch ID 752
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11090
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 5244.65
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 277460446
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-21
Flag Code 467
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-16
Invoice Number YW-5572
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Municipality 76001.0
Number Packages 888
Packaging Code PK
Payment Date 2016-11-18
Payment Form 1
Payment Value 4344000
Preprinted Number 352016000473199
Subheadings 2
Tariff Base 15736415
Tariff Paid 1574000
Tariff Percentage 10.0
Tariff Subtotal 1574000
Tariff Total 1574000
Total Paid 4344000
User Type 23
Value Added Tax Base 17310415
Value Added Tax Paid 2770000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2770000
Value Added Tax Total 2770000
Verification Number 6


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