Comercializadora Yongxin S A S, CALLE 13 NO 14 20 LOCAL 12 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Yongxin S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Yongxin S A S

Date Data Source Supplier Details
2011-03-27
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2011-03-27
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Contact information for Comercializadora Yongxin S A S

 
Address CALLE 13 NO 14 20 LOCAL 12 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575002112
Shipment Date 2011-03-27
Consignee #<JointCompany:0x000000036de310>
Consignee (Original Format) COMERCIALIZADORA YONGXIN S A S CALLE 13 NO 14 20 LOCAL 12 13
NIT ID (Original Format) 900339315
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000000367ee60>
Shipper (Original Format) SHENZHEN JHTY INTERNATIONAL FREIGHT CO LTD ROOM F 8F PARKWAY TOWER SUN GANG E
Carrier (Original Format) TAMPA
Declarer AGENCIA DE ADUANAS ASCEXIL LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Country of Sale China
Transport Method Air
Transport Document 125 65858273
HS Code 8517700000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DEL 2006 PARTES PARA TELEFONOS CELULARES 200 BATERI
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 154.57
Net Weight (kg) 139.11
Value of Goods, CIF (USD) $1,047
Value of Goods, FOB (USD) $742
Freight Cost 301.1
Freight Value 304.81
Insurance Cost 3.71
Acceptance Date 2011-07-15
Acceptance Number 32011000029450
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3802
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 1047.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 182301120
Economic Activity 666
Exchange Rate 1759.38
Filing Date 2011-07-29
Flag Code 169
Identification Formula 5007004094507
Import Type 1
Incomex Office 99
Invoice Date 2011-03-24
Invoice Number 3241158
Legal Representative Document 2922618
Legal Representative Name YEBRAIL JAIME MOJICA
Municipality 11001.0
Number Packages 15
Packaging Code BT
Payment Date 2011-03-23
Payment Form 8
Payment Value 401000
Preprinted Number 20114090029450
Tariff Base 1842124
Tariff Paid 92000
Tariff Percentage 5.0
Tariff Subtotal 92000
Tariff Total 92000
Total Paid 401000
User ID 485
User Type 26
Value Added Tax Base 1934124
Value Added Tax Paid 309000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 309000
Value Added Tax Total 309000
Verification Number 6


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