Distribuciones Edyclar E.U, CL 46 54 24 OF 1107, Colombia | Buyer Report — Panjiva
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Distribuciones Edyclar E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Distribuciones Edyclar E.U

Date Data Source Supplier Details
2013-03-21
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2014-01-23
2014-10-17 Colombia Imports DISTRIBUCIONES EDYCLAR E.U (DO.I-14-461) - PRODUCTO:ROPA DE TOCADOR/ TOALLAS. - COMPOSICION PORCENTUAL:95% ALGODÓN, 5
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Contact information for Distribuciones Edyclar E.U

 
Address CL 46 54 24 OF 1107, Colombia
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575004180689
Shipment Date 2013-03-21
Consignee Distribuciones Edyclar E.U
Consignee (Original Format) DISTRIBUCIONES EDYCLAR E.U CL 46 54 24 OF 1107
NIT ID (Original Format) 811042695
Consignee Class P
Consignee Province 5
Shipper Carlos Ernesto Buenano Llerena.Textiles Buenano
Shipper (Original Format) CARLOS ERNESTO BUENANO LLERENA "TEXTILES BUENANO" AV LOS SHYRIS 998 Y QUIZ QUIZ
Carrier (Original Format) TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 002049
HS Code 5802190000
Goods Shipped *5.081,23 M2 TEJIDO CON BUCLE PARA TOALLA. PRODUCTO: TELA TOALLA. CONSTRUCCION: TOALLA TEJ
Item Quantity 5081.23
Item Quantity Unit M2
Gross Weight (kg) 1380.24
Net Weight (kg) 1344.24
Value of Goods, CIF (USD) $8,514
Value of Goods, FOB (USD) $8,435
Freight Cost 70.36
Freight Value 78.79
Insurance Cost 8.43
Total Tax Paid 2448000
Acceptance Date 2013-03-20
Acceptance Number 372013000006419
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 31746
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 8513.63
Declaration Type 3
Deposit Code 25144
Destination Providence 5
Document Identifier 207210102
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-20
Flag Code 169
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-18
Invoice Number 001-001-001234
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 5001.0
Number Packages 150
Packaging Code RO
Payment Date 2013-03-21
Payment Form 6
Payment Value 2448000
Preprinted Number 372013000006419
Subheadings 1
Tariff Base 15301377
Total Paid 2448000
User Type 23
Value Added Tax Base 15301377
Value Added Tax Paid 2448000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2448000
Value Added Tax Total 2448000
Verification Number 3


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