Cvs Group Sas, CR 10 117 A 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cvs Group Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Cvs Group Sas

Date Data Source Supplier Details
2014-03-22
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2016-01-26
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See all 1 supplier of Cvs Group Sas

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  1. Camira Fabrics Ltd.
1 supplier available




Contact information for Cvs Group Sas

 
Address CR 10 117 A 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005094905
Shipment Date 2014-03-22
Consignee #<JointCompany:0x000000145639c0>
Consignee (Original Format) CVS GROUP SAS CR 10 117 A 27
NIT ID (Original Format) 900698363
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b5c4778>
Shipper (Original Format) CAMIRA FABRICS LTD THE WATERMILL PARK MIRFIELD WF14 8H
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 2313A0K4BZ8
HS Code 4911100000
Goods Shipped D.O BGS14- 19342-O IMPRESOS PUBLICITARIOS, CATÁLOGOS COMERCIALES Y SIMILARES-PRODUCTO: FOL
Item Quantity 103.5
Item Quantity Unit KG
Gross Weight (kg) 115.0
Net Weight (kg) 103.5
Value of Goods, CIF (USD) $210
Value of Goods, FOB (USD) $2
Freight Cost 208.0
Freight Value 208.01
Insurance Cost 0.01
Total Tax Paid 138000
Acceptance Date 2014-04-03
Acceptance Number 32014000504283
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 67023
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 209.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 224243175
Document Type N
Exchange Rate 1965.64
Filing Date 2014-04-04
Flag Code 249
Identification Formula 2014000500000
Import Type 6
Incomex Office 99
Invoice Date 2014-03-15
Invoice Number S310775
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2014-03-17
Payment Form 99
Payment Value 138000
Preprinted Number 32014000504283
Subheadings 1
Tariff Base 412470
Tariff Paid 62000
Tariff Percentage 15.0
Tariff Subtotal 62000
Tariff Total 62000
Total Paid 138000
User Type 23
Value Added Tax Base 474470
Value Added Tax Paid 76000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 76000
Value Added Tax Total 76000
Verification Number 2


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