Da Silva Torres Carlos Alberto, VDA FAGUA SEC MG FCA VILLA EVITA, ARAUCA, Colombia | Buyer Report — Panjiva
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Da Silva Torres Carlos Alberto

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Company profile  Buyer company  Colombia

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11 South American shipments available for Da Silva Torres Carlos Alberto

Date Data Source Supplier Details
2017-02-21
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2017-03-02
2017-03-11 Colombia Imports DA SILVA TORRES CARLOS ALBERTO DO 0101051703-022-001 DECLARACION(1-1) MERCANCIA NUEVA // MERCANCIA UBICADA EN LAS BODEGAS
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Contact information for Da Silva Torres Carlos Alberto

 
Address VDA FAGUA SEC MG FCA VILLA EVITA, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007636188
Shipment Date 2017-02-21
Consignee Da Silva Torres Carlos Alberto
Consignee (Original Format) DA SILVA TORRES CARLOS ALBERTO VDA FAGUA SEC MG FCA VILLA EVITA
NIT ID (Original Format) 79600105
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Yda Group Co., Limited
Shipper (Original Format) YDA GROUP CO., LIMITED 6 SHI XIN ROAD, XIN SHUI KENG, SHIJ
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document COSU6130433690
HS Code 8414809000
Goods Shipped DO 0101061702-138-001 DECLARACION(1-3) NOS ACOGEMOS AL DECRETO 1625 DE 2015.. FACTURA: YD2
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 37.66
Net Weight (kg) 22.5
Value of Goods, CIF (USD) $345
Value of Goods, FOB (USD) $231
Freight Cost 109.72
Freight Value 113.73
Insurance Cost 1.16
Total Tax Paid 321000
Acceptance Date 2017-03-22
Acceptance Number 872017000053632
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 346332
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 345.01
Declaration Type 4
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 25
Document Identifier 281924968
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-22
Flag Code 434
Identification Formula 87201700005363
Import Type 1
Incomex Office 99
Invoice Date 2017-01-11
Invoice Number YD2016-12-1600
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 25175.0
Number Packages 58
Other Costs 2.85
Packaging Code PK
Payment Date 2017-01-19
Payment Form 1
Payment Value 321000
Preprinted Number 872017000053632
Subheadings 3
Tariff Base 1036558
Tariff Paid 104000
Tariff Percentage 10.0
Tariff Subtotal 104000
Tariff Total 104000
Total Paid 124000
User Type 23
Value Added Tax Base 1140558
Value Added Tax Paid 20000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 217000
Value Added Tax Total 217000
Verification Number 1


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