Cuero Metal Y Gomas Cumegon S A S, CL 7 69 F 11 CUNDINAMARCA | Buyer Report — Panjiva
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Cuero Metal Y Gomas Cumegon S A S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cuero Metal Y Gomas Cumegon S A S

Date Data Source Supplier Details
2015-05-23
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  1. Fiscatech Spa
1 supplier available




Contact information for Cuero Metal Y Gomas Cumegon S A S

 
Address CL 7 69 F 11 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006133198
Shipment Date 2015-05-23
Consignee Cuero Metal Y Gomas Cumegon S A S
Consignee (Original Format) CUERO METAL Y GOMAS CUMEGON S A S CL 7 69 F 11
NIT ID (Original Format) 900704349
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Fiscatech Spa
Shipper (Original Format) FISCATECH SP.A VIA BIFFGNANDI 37 - 27029 VIGEVANO
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 8656674423
HS Code 5603940000
Goods Shipped DO.31505857 FACTURA 100586 2015/5/21 MERCANCI NUEVA,NO REEMBOLSABLE. (175.20 METRO CUA
Item Quantity 175.2
Item Quantity Unit M2
Gross Weight (kg) 73.0
Net Weight (kg) 65.7
Value of Goods, CIF (USD) $1,990
Value of Goods, FOB (USD) $1,447
Freight Cost 529.0
Freight Value 543.47
Insurance Cost 14.47
Total Tax Paid 1400000
Acceptance Date 2015-06-02
Acceptance Number 32015000787882
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 113393
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1990.19
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 246607504
Document Type N
Exchange Rate 2549.97
Filing Date 2015-06-03
Flag Code 169
Identification Formula 2015000800000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-21
Invoice Number 100586
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2015-05-21
Payment Form 99
Payment Value 1400000
Preprinted Number 32015000787882
Subheadings 1
Tariff Base 5074925
Tariff Paid 507000
Tariff Percentage 10.0
Tariff Subtotal 507000
Tariff Total 507000
Total Paid 1400000
User Type 23
Value Added Tax Base 5581925
Value Added Tax Paid 893000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 893000
Value Added Tax Total 893000
Verification Number 2


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