Compania Aduanera Del Amazonas C.I. S.A.S., CR 11 8 52 LC 12 A, Colombia | Buyer Report — Panjiva
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Compania Aduanera Del Amazonas C.I. S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Compania Aduanera Del Amazonas C.I. S.A.S.

Date Data Source Supplier Details
2014-11-24
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2014-12-12
2015-03-08 Colombia Imports COMPANIA ADUANERA DEL AMAZONAS C.I. S.A.S. DIM 1/1 D.O. 7106334/2015-00937. NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MERCANCIANO
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Contact information for Compania Aduanera Del Amazonas C.I. S.A.S.

 
Address CR 11 8 52 LC 12 A, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005700821
Shipment Date 2014-11-24
Consignee #<JointCompany:0x0000001bc009c0>
Consignee (Original Format) COMPANIA ADUANERA DEL AMAZONAS C.I. S.A.S. CR 11 8 52 LC 12 A
NIT ID (Original Format) 900103076
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019527e98>
Shipper (Original Format) THUNDER J&F ELECTRONICS.CO.LTD ROOM 8668-2, 8TH, FLOOR, SECOND BUI
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 125-18764001
HS Code 9006910000
Goods Shipped D.O. FS-7019-C1141/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MERCANCIA NO REQUIERE RE
Item Quantity 540.0
Item Quantity Unit U
Gross Weight (kg) 119.0
Net Weight (kg) 107.1
Value of Goods, CIF (USD) $1,614
Value of Goods, FOB (USD) $1,080
Freight Cost 480.3
Freight Value 534.3
Insurance Cost 54.0
Total Tax Paid 759000
Acceptance Date 2014-11-28
Acceptance Number 32014001891003
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 351125
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1614.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 237730819
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-28
Flag Code 249
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-11
Invoice Number 20140599
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 9
Packaging Code PK
Payment Date 2014-11-12
Payment Form 1
Payment Value 759000
Preprinted Number 32014001891003
Subheadings 1
Tariff Base 3481932
Tariff Paid 174000
Tariff Percentage 5.0
Tariff Subtotal 174000
Tariff Total 174000
Total Paid 759000
User Type 23
Value Added Tax Base 3655932
Value Added Tax Paid 585000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 585000
Value Added Tax Total 585000


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