Correa Tools Sas, CR 22 17 60 LC 23, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Correa Tools Sas

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Company profile  Buyer company  Colombia

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42 South American shipments available for Correa Tools Sas

Date Data Source Supplier Details
2017-02-09
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2017-03-24
2017-03-24 Colombia Imports CORREA TOOLS SAS DO: 17031790, DECLARACION 2 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
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Contact information for Correa Tools Sas

 
Address CR 22 17 60 LC 23, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007593869
Shipment Date 2017-02-09
Consignee Correa Tools Sas
Consignee (Original Format) CORREA TOOLS SAS CR 22 17 60 LC 23
NIT ID (Original Format) 830138036
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ot Hairuida Auto Maintenance Co Ltd
Shipper (Original Format) OT-HAIRUIDA AUTO MAINTENANCE CO., LTD NO 1 LEJIN LINE TANGGAN ZHONGSHAN G
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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 BUN27090585
HS Code 8425429000
Goods Shipped DO: 17031789, DECLARACION 1 DE 1///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1950.0
Net Weight (kg) 1755.0
Value of Goods, CIF (USD) $3,369
Value of Goods, FOB (USD) $3,153
Freight Cost 150.0
Freight Value 215.77
Insurance Cost 15.77
Total Tax Paid 1870000
Acceptance Date 2017-03-28
Acceptance Number 352017000112600
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 26561
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 3368.77
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 282146051
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 467
Identification Formula 35201700011260
Import Type 1
Incomex Office 99
Invoice Date 2016-12-27
Invoice Number HRD17052
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality 11001.0
Number Packages 4
Other Costs 50.0
Packaging Code PK
Payment Date 2017-01-01
Payment Form 1
Payment Value 1870000
Preprinted Number 352017000112600
Subheadings 1
Tariff Base 9841019
Total Paid 1870000
User Type 23
Value Added Tax Base 9841019
Value Added Tax Paid 1870000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1870000
Value Added Tax Total 1870000
Verification Number 7


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