Distribuciones A C Sas, CR 22 16 28 CUNDINAMARCA | Buyer Report — Panjiva
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Distribuciones A C Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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910 South American shipments available for Distribuciones A C Sas

Date Data Source Supplier Details
2017-07-07
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2017-07-07
2017-08-30 Colombia Imports DISTRIBUCIONES A C SAS DIM 1/1 BOGAR-0323-17 / D.O. 0164-07-17 DISTRIBUCIONES AC/ VoBo SIC NR. 0831 DE 2017-08-3
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Contact information for Distribuciones A C Sas

 
Address CR 22 16 28 CUNDINAMARCA
 
 

       

Sample Bill of Lading

910 shipment records available

Bill of Lading Number 2731853
Shipment Date 2017-07-07
Consignee Distribuciones A C Sas
Consignee (Original Format) DISTRIBUCIONES A C SAS CR 22 16 28
NIT ID (Original Format) 830101066
Consignee Class P
Consignee Province 11
Shipper Dollar Sky (Hk) Int4 L Trading Co.,Ltd
Shipper (Original Format) DOLLAR SKY (HK) INT4L TRADING CO.,LTD SUITE 1213,12/F OCEAN CENTRE,HARBOU
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Truck
Transport Document HLCUSZX1704BLOV1
HS Code 9503009500
Goods Shipped DIM 6/8 BOGAR-0206-17 D.O. 0094-05-17 AC/ VoBo SIC NR. 0706 DE 2017-07-06, SEANEXA CERTIFI
Item Quantity 258.0
Item Quantity Unit U
Gross Weight (kg) 63.37
Net Weight (kg) 57.97
Value of Goods, CIF (USD) $360
Value of Goods, FOB (USD) $340
Freight Cost 19.47
Freight Value 20.49
Insurance Cost 1.02
Total Tax Paid 403000
Acceptance Date 2017-07-07
Acceptance Number 32017000973105
Annual License 2017
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23958
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 360.21
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 287392919
Document Type R
Exchange Rate 3038.26
Filing Date 2017-07-17
Flag Code 169
Identification Formula 32017000973105
Import Type 1
Incomex Office 3
Invoice Date 2017-04-29
Invoice Number DS37045-AC
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number 21978810
Municipality 11001.0
Number Packages 371
Packaging Code CT
Payment Date 2017-05-04
Payment Form 1
Payment Value 403000
Preprinted Number 32017000973105
Subheadings 8
Tariff Base 1094412
Tariff Paid 164000
Tariff Percentage 15.0
Tariff Subtotal 164000
Tariff Total 164000
Total Paid 403000
User Type 23
Value Added Tax Base 1258412
Value Added Tax Paid 239000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 239000
Value Added Tax Total 239000
Verification Number 7


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