Comercializadora Zulu S.A.S, CR 53 49 47 BOYACA | Buyer Report — Panjiva
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Comercializadora Zulu S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Comercializadora Zulu S.A.S

Date Data Source Supplier Details
2017-07-24
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2018-01-15
2018-01-15 Colombia Imports COMERCIALIZADORA ZULU S.A.S DIM 2/2 D.O. 1801-035/DESCRIPCION PARA TODOS LOS ITEMS.USO ODESTINO.INDUSTRIAL/PARA MAQUIN
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Contact information for Comercializadora Zulu S.A.S

 
Address CR 53 49 47 BOYACA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575008045692
Shipment Date 2017-07-24
Consignee Comercializadora Zulu S.A.S
Consignee (Original Format) COMERCIALIZADORA ZULU S.A.S CR 53 49 47
NIT ID (Original Format) 900938336
Consignee Class P
Consignee Province 5
Shipper Yao Han Industries Co., Ltd. (Dong Yang Office)
Shipper (Original Format) YAO HAN INDUSTRIES CO., LTD (DONG YANG OFFICE) NO.3 BLOCK 322,SEWING MACHINE PARTS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS 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 GLNL17062242
HS Code 8452909000
Goods Shipped TS: 1. DO: 1708-868; IMPORTACIÓN: 20170611001; DECLARACIÓN: 1. ITEM: 1, PRODUCTO: LAMPARA
Item Quantity 6785.0
Item Quantity Unit U
Gross Weight (kg) 116.05
Net Weight (kg) 106.05
Value of Goods, CIF (USD) $4,647
Value of Goods, FOB (USD) $3,897
Freight Cost 200.0
Freight Value 749.49
Insurance Cost 19.49
Total Tax Paid 2603000
Acceptance Date 2017-09-04
Acceptance Number 352017000369997
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 260656
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4646.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 290692939
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-04
Flag Code 434
Identification Formula 35201700036999
Import Type 1
Incomex Office 99
Invoice Date 2017-06-10
Invoice Number 20170611001
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality 5001.0
Number Packages 25
Other Costs 530.0
Packaging Code CT
Payment Date 2017-06-21
Payment Form 1
Payment Value 2603000
Preprinted Number 352017000369997
Subheadings 1
Tariff Base 13699332
User Type 23
Value Added Tax Base 13699332
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2603000
Value Added Tax Total 2603000
Verification Number 5


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