Dann Asociados S.A.S, CL 11 SUR 29 D 300 IN 501 BOYACA | Buyer Report — Panjiva
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Dann Asociados S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

26 South American shipments available for Dann Asociados S.A.S

Date Data Source Supplier Details
2015-06-25
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2015-06-25
2015-06-25 Colombia Imports DANN ASOCIADOS S.A.S DO: 13MDEBU0515299, NRO PEDIDO / ORDEN COMPRA:POSSMEI INTERNATIONAL CO,LTD. C/DANN ASOCIAD
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  1. Possmei International Co., ...
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Contact information for Dann Asociados S.A.S

 
Address CL 11 SUR 29 D 300 IN 501 BOYACA
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575006210015
Shipment Date 2015-06-25
Consignee Dann Asociados S.A.S
Consignee (Original Format) DANN ASOCIADOS S.A.S CL 11 SUR 29 D 300 IN 501
NIT ID (Original Format) 900689629
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Possmei International Co. Ltd
Shipper (Original Format) POSSMEI INTERNATIONAL CO. LTD 102 WUGONG 2ND RD, WUGU DIST NEW TA
Ultimate Parent Shipper #<FactsetCompany:0x00000003c5edd0>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KEBUN1505173
HS Code 0902200000
Goods Shipped DO: 13MDEBU0515299, NRO PEDIDO / ORDEN COMPRA:POSSMEI INTERNATIONAL CO,LTD. C/DANN ASOCIAD
Item Quantity 24.0
Item Quantity Unit KG
Gross Weight (kg) 24.0
Net Weight (kg) 24.0
Value of Goods, CIF (USD) $109
Value of Goods, FOB (USD) $100
Freight Cost 5.65
Freight Value 9.33
Insurance Cost 3.68
Total Tax Paid 92000
Acceptance Date 2015-08-27
Acceptance Number 352015000290934
Annual License 2015
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 112334
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 109.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 251129181
Document Type R
Exchange Rate 3053.65
Filing Date 2015-08-27
Flag Code 580
Identification Formula 52015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-05-15
Invoice Number 5-1
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
License Number 21582393
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-05-22
Payment Form 1
Payment Value 92000
Preprinted Number 352015000290934
Subheadings 11
Tariff Base 333856
Tariff Percentage 10.0
Tariff Subtotal 33000
Tariff Total 33000
User Type 23
Value Added Tax Base 366856
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 59000
Value Added Tax Total 59000
Verification Number 5


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