D & D Carpinteria Metalica S. A., CR 50 A 43 13 IN 120, HUILA, Colombia | Buyer Report — Panjiva
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D & D Carpinteria Metalica S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

79 South American shipments available for D & D Carpinteria Metalica S. A.

Date Data Source Supplier Details
2016-12-10
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2017-01-07
2017-01-07 Colombia Imports D & D CARPINTERIA METALICA S. A. DO BUN7IE004. PEDIDO MVD6637 DECLARACION 2 DE 2;FACTURA(S):A 738;MERCANCIA NUEVA. NO REQUI
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Contact information for D & D Carpinteria Metalica S. A.

 
Address CR 50 A 43 13 IN 120, HUILA, Colombia
 
 

       

Sample Bill of Lading

79 shipment records available

Bill of Lading Number 575007437539
Shipment Date 2016-12-10
Consignee #<JointCompany:0x0000000368ac60>
Consignee (Original Format) D & D CARPINTERIA METALICA S. A. CR 50 A 43 13 IN 120
NIT ID (Original Format) 900123346
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000363a2b0>
Shipper (Original Format) PUERTAS ASTURMEX S.A DE C.V. NORTE 45 NO.686 DISTRITO FEDERAL C.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document ABMEX2825
HS Code 7308300000
Goods Shipped DO BUN6ID015 PEDIDO PEDIDO MVD6629 DECLARACION 1 DE 1;FACTURA(S):A615;NOS ACOGEMOS AL DECR
Item Quantity 10764.0
Item Quantity Unit KG
Gross Weight (kg) 11960.0
Net Weight (kg) 10764.0
Value of Goods, CIF (USD) $28,413
Value of Goods, FOB (USD) $25,972
Freight Cost 2000.0
Freight Value 2440.83
Insurance Cost 155.83
Total Tax Paid 13591000
Acceptance Date 2016-12-13
Acceptance Number 352016000458381
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 13788
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 28412.81
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 277386500
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-17
Flag Code 628
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-29
Invoice Number A615
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 5360.0
Number Packages 18
Other Costs 285.0
Packaging Code PK
Payment Date 2016-12-05
Payment Form 1
Payment Value 13591000
Preprinted Number 352016000458381
Subheadings 1
Tariff Base 84946062
Total Paid 13591000
User Type 23
Value Added Tax Base 84946062
Value Added Tax Paid 13591000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13591000
Value Added Tax Total 13591000
Verification Number 8


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