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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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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  1. Flyon Import & Export Co.,L...
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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 Import & Export Co.,Limited
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 7/18 D.O. CTG170453/ PREPARACIONES PARA EL MAQUILLAJE DE LOS OJOS. FABRICANTE ANJI
Item Quantity 488.5
Item Quantity Unit KG
Gross Weight (kg) 513.5
Net Weight (kg) 488.5
Value of Goods, CIF (USD) $1,071
Value of Goods, FOB (USD) $993
Freight Cost 71.39
Freight Value 77.7
Insurance Cost 1.21
Total Tax Paid 1147000
Acceptance Date 2017-09-20
Acceptance Number 482017000490948
Annual License 2017
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 743053
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1071.17
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 292657647
Document Type R
Exchange Rate 2905.98
Filing Date 2017-09-20
Flag Code 472
Identification Formula 48201700049094
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 22011248
Municipality 5001.0
Number Packages 1173
Other Costs 5.1
Packaging Code PK
Payment Date 2017-08-05
Payment Form 1
Payment Value 1147000
Preprinted Number 482017000490948
Subheadings 18
Tariff Base 3112799
Tariff Paid 467000
Tariff Percentage 15.0
Tariff Subtotal 467000
Tariff Total 467000
Total Paid 1147000
User Type 23
Value Added Tax Base 3579799
Value Added Tax Paid 680000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 680000
Value Added Tax Total 680000
Verification Number 1


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