Distribuciones Cuervo S.A.S, CARRERA 52 45-30 BG 301 BOYACA | Buyer Report — Panjiva
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Distribuciones Cuervo S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Distribuciones Cuervo S.A.S

Date Data Source Supplier Details
2017-09-05
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2017-09-05
2017-09-05 Colombia Imports DISTRIBUCIONES CUERVO S.A.S / DIM 15/18 D.O. CTG170453/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIÓN EX
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See all 2 suppliers of Distribuciones Cuervo S.A.S

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Top suppliers
  1. Flyon Imp. & Exp. Co., Ltd.
2 suppliers available




Contact information for Distribuciones Cuervo S.A.S

 
Address CARRERA 52 45-30 BG 301 BOYACA
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575008169246
Shipment Date 2017-09-05
Consignee Distribuciones Cuervo S.A.S
Consignee (Original Format) DISTRIBUCIONES CUERVO S.A.S CR 52 45 30 BG 301
NIT ID (Original Format) 900340694
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format) FLYON IMPORT & EXPORT CO., LIMITED ROOM 201,CHENXINYIQU, YIWU, ZHEJIAN
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document ASNGB704379
HS Code 3304200000
Goods Shipped / DIM 2/18 D.O. CTG170453/ PREPARACIONES PARA EL MAQUILLAJE DE LOS OJOS. FABRICANTE ANJI
Item Quantity 375.0
Item Quantity Unit KG
Gross Weight (kg) 405.0
Net Weight (kg) 375.0
Value of Goods, CIF (USD) $999
Value of Goods, FOB (USD) $937
Freight Cost 56.31
Freight Value 61.47
Insurance Cost 1.14
Total Tax Paid 1069000
Acceptance Date 2017-09-20
Acceptance Number 482017000490933
Annual License 2017
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 743048
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 998.86
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 292657643
Document Type R
Exchange Rate 2905.98
Filing Date 2017-09-20
Flag Code 472
Identification Formula 48201700049093
Import Type 1
Incomex Office 3
Invoice Date 2017-08-01
Invoice Number DCYW170801
Legal Representative Document 900369154
Legal Representative Name AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
License Number 22011123
Municipality 5001.0
Number Packages 1173
Other Costs 4.02
Packaging Code PK
Payment Date 2017-08-05
Payment Form 1
Payment Value 1069000
Preprinted Number 482017000490933
Subheadings 18
Tariff Base 2902667
Tariff Paid 435000
Tariff Percentage 15.0
Tariff Subtotal 435000
Tariff Total 435000
Total Paid 1069000
User Type 23
Value Added Tax Base 3337667
Value Added Tax Paid 634000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 634000
Value Added Tax Total 634000
Verification Number 4


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