Distribuciones Colibri 2020 S.A.S, CR 16 86 A 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuciones Colibri 2020 S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Distribuciones Colibri 2020 S.A.S

Date Data Source Supplier Details
2014-10-01
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See all 1 supplier of Distribuciones Colibri 2020 S.A.S

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Top suppliers
  1. Uni Hosiery Co., Inc.
1 supplier available




Contact information for Distribuciones Colibri 2020 S.A.S

 
Address CR 16 86 A 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005565096
Shipment Date 2014-10-01
Consignee Distribuciones Colibri 2020 S.A.S
Consignee (Original Format) DISTRIBUCIONES COLIBRI 2020 S.A.S CR 16 86 A 14
NIT ID (Original Format) 900743458
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Uni Hosiery Co., Inc.
Shipper (Original Format) UNI HOSIERY CO.,INC 1911 E.OLYMPIC BLVD. LOS ANGELES, C
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document V10102162
HS Code 6212100000
Goods Shipped DO BB4IS284 DECLARACION 1 DE 1, FACTURA(S) SO0569944,// 576 UNIDAD; PRODUCTO SOSTEN/BRASIE
Item Quantity 1728.0
Item Quantity Unit U
Gross Weight (kg) 138.0
Net Weight (kg) 131.1
Value of Goods, CIF (USD) $3,503
Value of Goods, FOB (USD) $3,030
Freight Cost 237.6
Freight Value 472.6
Insurance Cost 60.0
Total Tax Paid 2954000
Acceptance Date 2014-10-14
Acceptance Number 32014001597716
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 162401
Customs Agent 26
Customs Code C248
Customs Declaration 3
Customs Value 3502.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 235659313
Document Type N
Exchange Rate 2041.71
Filing Date 2014-10-14
Flag Code 249
Identification Formula 2014001600000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-05
Invoice Number SO0569944
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 175.0
Packaging Code YY
Payment Date 2014-09-26
Payment Form 8
Payment Value 2954000
Preprinted Number 32014001597716
Subheadings 1
Tariff Base 7151783
Tariff Paid 1560000
Tariff Percentage 21.81
Tariff Subtotal 1560000
Tariff Total 1560000
Total Paid 2954000
User Type 23
Value Added Tax Base 8711783
Value Added Tax Paid 1394000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1394000
Value Added Tax Total 1394000
Verification Number 9


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