Cooperativa De Comerciantes De Los Sanandresitos De Colombia, CL 10 20 35 OF 292 CUNDINAMARCA | Buyer Report — Panjiva
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Cooperativa De Comerciantes De Los Sanandresitos De Colombia

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Company profile  Buyer company  Colombia

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50 South American shipments available for Cooperativa De Comerciantes De Los Sanandresitos De Colombia

Date Data Source Supplier Details
2017-04-24
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2017-10-12
2017-10-12 Colombia Imports COOPERATIVA DE COMERCIANTES DE LOS SANANDRESITOS DE COLOMBIA D/O: S-02536/17; MERCANCIA NUEVA DE PRIMERA CALIDAD, UBICADA EN USUARIO INDUSTRIAL MULTIME
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Contact information for Cooperativa De Comerciantes De Los Sanandresitos De Colombia

 
Address CL 10 20 35 OF 292 CUNDINAMARCA
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 2681207
Shipment Date 2017-04-24
Consignee Cooperativa De Comerciantes De Los Sanandresitos De Colombia
Consignee (Original Format) COOPERATIVA DE COMERCIANTES DE LOS SANANDRESITOS DE COLOMBIA CL 10 20 35 OF 292
NIT ID (Original Format) 830058469
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper Juan Carlos De La Rosa Inc.
Shipper (Original Format) JUAN CARLOS DE LA ROSA INC. 4551 NW. 97CT
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 729-78848151
HS Code 3303000000
Goods Shipped D/O:17320227 ; MERCANCIA UBICADA EN MULTIMERCADEO E.I. LTDA ZONA FRANCA BOGOTA/// PROD
Item Quantity 1100.0
Item Quantity Unit KG
Gross Weight (kg) 1148.0
Net Weight (kg) 1100.0
Value of Goods, CIF (USD) $13,044
Value of Goods, FOB (USD) $11,557
Freight Cost 1427.9
Freight Value 1486.69
Insurance Cost 58.79
Total Tax Paid 13763000
Acceptance Date 2017-04-26
Acceptance Number 32017000578705
Annual License 2017
Bank Branch ID 202
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 254656
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 13043.89
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 284387321
Document Type R
Exchange Rate 2863.39
Filing Date 2017-05-17
Flag Code 169
Identification Formula 32017000578705
Import Type 1
Incomex Office 3
Invoice Date 2017-01-30
Invoice Number 1525
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number 21914327
Municipality 11001.0
Number Packages 3
Packaging Code BX
Payment Date 2017-04-17
Payment Form 1
Payment Value 13763000
Preprinted Number 32017000578705
Subheadings 1
Tariff Base 37349744
Tariff Paid 5602000
Tariff Percentage 15.0
Tariff Subtotal 5602000
Tariff Total 5602000
Total Paid 13763000
User Type 23
Value Added Tax Base 42951744
Value Added Tax Paid 8161000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8161000
Value Added Tax Total 8161000
Verification Number 3


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