Construccion Maderas Y Pisos E U, CR 14 110 22 BRR SANTA PAULA, Colombia | Buyer Report — Panjiva
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Construccion Maderas Y Pisos E U

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Company profile  Buyer company  Colombia

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28 South American shipments available for Construccion Maderas Y Pisos E U

Date Data Source Supplier Details
2012-07-03
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2013-03-31
2013-03-31 Colombia Imports CONSTRUCCION MADERAS Y PISOS S A S DIM 1/2 D.O. 35052/13/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MERCANCIA NUEVA
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Contact information for Construccion Maderas Y Pisos E U

 
Address CR 14 110 22 BRR SANTA PAULA, Colombia
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575003402441
Shipment Date 2012-07-03
Consignee #<JointCompany:0x00000018b735c8>
Consignee (Original Format) CONSTRUCCION MADERAS Y PISOS S A S CR 14 110 22 BRR SANTA PAULA
NIT ID (Original Format) 830099789
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001affafe0>
Shipper (Original Format) CHANGZHOU CITY MEIQI DECORATIVE MATERIAL CO. LTD WEIXING INDUSTRIAL ZONE HENGLIN 213
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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 SHABUN12051334
HS Code 4411130000
Goods Shipped DO BUNI0109989(1-1) PRODUCTO: PISO LAMINADO SIN MARCA REF: 3365 LAMINATE FLOOR, CRYSTAL SU
Item Quantity 28.0
Item Quantity Unit M3
Gross Weight (kg) 20840.0
Net Weight (kg) 20400.0
Value of Goods, CIF (USD) $14,706
Value of Goods, FOB (USD) $11,966
Freight Cost 2650.0
Freight Value 2740.0
Insurance Cost 90.0
Total Tax Paid 7265000
Acceptance Date 2012-07-19
Acceptance Number 352012000197200
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 23173
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14705.6
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 196861245
Document Type N
Exchange Rate 1790.12
Filing Date 2012-07-19
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-03
Invoice Number MQ98897
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 20
Packaging Code RO
Payment Date 2012-06-07
Payment Form 10
Payment Value 7265000
Preprinted Number 352012000197200
Subheadings 1
Tariff Base 26324789
Tariff Percentage 10.0
Tariff Subtotal 2632000
Tariff Total 2632000
User Type 23
Value Added Tax Base 28956789
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4633000
Value Added Tax Total 4633000
Verification Number 4


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