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

Date Data Source Supplier Details
2017-02-14
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2017-03-02
2017-03-02 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

82 shipment records available

Bill of Lading Number 575007614182
Shipment Date 2017-02-14
Consignee Comercializadora Unidos Erl S.A.S.
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 Yiwu Shengzhong Imp&Exp Co.,Ltd
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 COSU6130399970
HS Code 8302500000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
Item Quantity 28010.0
Item Quantity Unit U
Gross Weight (kg) 11900.67
Net Weight (kg) 10710.6
Value of Goods, CIF (USD) $4,758
Value of Goods, FOB (USD) $4,108
Freight Cost 629.88
Freight Value 650.42
Insurance Cost 20.54
Total Tax Paid 4209000
Acceptance Date 2017-02-16
Acceptance Number 352017000062327
Bank Branch ID 752
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 8414
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 4758.42
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 280721957
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-16
Flag Code 434
Identification Formula 35201700006232
Import Type 1
Incomex Office 99
Invoice Date 2017-01-07
Invoice Number YW-5559
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Municipality 76001.0
Number Packages 637
Packaging Code PK
Payment Date 2017-01-11
Payment Form 1
Payment Value 4209000
Preprinted Number 352017000062327
Subheadings 2
Tariff Base 13621596
Tariff Paid 1362000
Tariff Percentage 10.0
Tariff Subtotal 1362000
Tariff Total 1362000
Total Paid 4209000
User Type 23
Value Added Tax Base 14983596
Value Added Tax Paid 2847000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2847000
Value Added Tax Total 2847000
Verification Number 9


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