De La Asuncion Corcho Uriel Errekys, CL 67 47 90 CAUCA | Buyer Report — Panjiva
MENU

De La Asuncion Corcho Uriel Errekys

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See De La Asuncion Corcho Uriel Errekys's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for De La Asuncion Corcho Uriel Errekys

Date Data Source Supplier Details
2015-10-15
See all 2 south american shipments for De La Asuncion Corcho Uriel Errekys with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-10-15
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of De La Asuncion Corcho Uriel Errekys

Learn more about network view

Top suppliers
  1. Kinder Crystal Crafts Mfr
1 supplier available




Contact information for De La Asuncion Corcho Uriel Errekys

 
Address CL 67 47 90 CAUCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006468366
Shipment Date 2015-10-15
Consignee De La Asuncion Corcho Uriel Errekys
Consignee (Original Format) DE LA ASUNCION CORCHO URIEL ERREKYS CL 67 47 90
NIT ID (Original Format) 8486627
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Kinder Crystal Crafts Mfr
Shipper (Original Format) KINDER CRYSTAL CRAFTS MFR CO.LTD ROOM 1231 INDUSTRIAL EMPORIUM N 6 K
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 4840400375
HS Code 8501109100
Goods Shipped 31511679 FACTURAS ADS-20150922-A 2015/10/13 (20.00 UNIDAD) MICRO MOTOR MARCA SAESHIN MODEL
Item Quantity 32.0
Item Quantity Unit U
Gross Weight (kg) 54.0
Net Weight (kg) 48.6
Value of Goods, CIF (USD) $1,521
Value of Goods, FOB (USD) $644
Freight Cost 870.85
Freight Value 877.29
Insurance Cost 6.44
Total Tax Paid 711000
Acceptance Date 2015-11-03
Acceptance Number 32015001566857
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 128981
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1521.29
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 8
Document Identifier 255787321
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-03
Flag Code 169
Identification Formula 2015001600000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-13
Invoice Number ADS-20150922-A
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 8001.0
Number Packages 3
Packaging Code BT
Payment Date 2015-10-13
Payment Form 8
Payment Value 711000
Preprinted Number 32015001566857
Subheadings 2
Tariff Base 4444175
Total Paid 711000
User Type 23
Value Added Tax Base 4444175
Value Added Tax Paid 711000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 711000
Value Added Tax Total 711000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients