Conix S.A.S, CR 53 29 C 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Conix S.A.S

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Company profile  Buyer company  Colombia

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121 South American shipments available for Conix S.A.S

Date Data Source Supplier Details
2016-09-24
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2016-09-24
2016-11-13 Colombia Imports CONIX S.A.S DO: M0147719MDE-CTG PEDIDO NRO 7952 DECLARACION 1 DE 1 NRO. FACTURA 2/16000523 14/10/20
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Contact information for Conix S.A.S

 
Address CR 53 29 C 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

121 shipment records available

Bill of Lading Number 575007259141
Shipment Date 2016-09-24
Consignee #<JointCompany:0x000000018cd218>
Consignee (Original Format) CONIX S.A.S CR 53 29 C 47
NIT ID (Original Format) 800023162
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001866e78>
Shipper (Original Format) VANNY INTERNATIONAL S.A. TORRE MMG, CALLE 53E URB. MARBELLA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 144345
HS Code 8452210000
Goods Shipped DO: 11MDEMD0916213, NRO PEDIDO / ORDEN COMPRA:VANNY INTERNATIONAL S.A, DECLARACIÓN: 1/2; M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 218.87
Net Weight (kg) 198.08
Value of Goods, CIF (USD) $26,254
Value of Goods, FOB (USD) $26,010
Freight Cost 159.41
Freight Value 243.98
Insurance Cost 39.26
Total Tax Paid 12025000
Acceptance Date 2016-09-27
Acceptance Number 902016000197805
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 72740
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 26254.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 273706405
Document Type N
Exchange Rate 2862.52
Filing Date 2016-09-27
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-02
Invoice Number C-2390
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 3
Other Costs 45.31
Packaging Code PK
Payment Date 2016-09-22
Payment Form 1
Payment Value 12025000
Preprinted Number 902016000197805
Subheadings 2
Tariff Base 75153860
User Type 23
Value Added Tax Base 75153860
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12025000
Value Added Tax Total 12025000
Verification Number 1


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