Coway Colombia Ltda, CR 63 18 A 80, Colombia | Buyer Report — Panjiva
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Coway Colombia Ltda

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Company profile  Buyer company  Colombia

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56 South American shipments available for Coway Colombia Ltda

Date Data Source Supplier Details
2017-03-07
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2017-03-07
2017-03-07 Colombia Imports COWAY COLOMBIA S.A.S DIM 3/3 PEDIDO NO. NINGBO / 2017-01337 // D.O. 2017-074 COWAY // NOS ACOGEMOS AL DECRETO 0
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Contact information for Coway Colombia Ltda

 
Address CR 63 18 A 80, Colombia
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 017000006405
Shipment Date 2017-03-07
Consignee Coway Colombia Ltda
Consignee (Original Format) COWAY COLOMBIA S.A.S CR 63 18 A 80
NIT ID (Original Format) 900274889
Consignee Class P
Consignee Province 11
Shipper Ningbo Hidrotek Co., Ltd
Shipper (Original Format) NINGBO HIDROTEK CO., LTD 19F NO. 1 NEW WORLD
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS BSP SA 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 EURFFB1711915BUN
HS Code 8421211000
Goods Shipped DIM 1/3 PEDIDO NO. NINGBO / 2017-01337 // D.O. 2017-074 COWAY // NOS ACOGEMOS AL DECRETO 0
Item Quantity 94.0
Item Quantity Unit U
Gross Weight (kg) 1014.67
Net Weight (kg) 913.2
Value of Goods, CIF (USD) $5,550
Value of Goods, FOB (USD) $4,918
Freight Cost 570.56
Freight Value 631.57
Insurance Cost 14.75
Total Tax Paid 5077000
Acceptance Date 2017-03-10
Acceptance Number 32017000342054
Bank Branch ID 670
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9117
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 5549.57
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 281670075
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 434
Identification Formula 32017000342054
Import Type 1
Incomex Office 99
Invoice Date 2017-01-23
Invoice Number TZA-15292&1488
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 267
Other Costs 46.26
Packaging Code PK
Payment Date 2017-01-27
Payment Form 1
Payment Value 5077000
Preprinted Number 32017000342054
Subheadings 3
Tariff Base 16431777
Tariff Paid 1643000
Tariff Percentage 10.0
Tariff Subtotal 1643000
Tariff Total 1643000
Total Paid 5077000
User Type 23
Value Added Tax Base 18074777
Value Added Tax Paid 3434000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3434000
Value Added Tax Total 3434000
Verification Number 1


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