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 #<JointCompany:0x0000001be62c68>
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 #<JointCompany:0x0000001bddd388>
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 6302600000
Goods Shipped *15.840 U TOALLA PARA CUERPO Y MANOS. REF: PLAYERA. DIMENSIONES APROX: 155X80 CMS. *6.120
Item Quantity 46574.0
Item Quantity Unit U
Gross Weight (kg) 13332.4
Net Weight (kg) 12974.0
Value of Goods, CIF (USD) $85,777
Value of Goods, FOB (USD) $85,013
Freight Cost 679.64
Freight Value 764.65
Insurance Cost 85.01
Total Tax Paid 24667000
Acceptance Date 2013-03-20
Acceptance Number 372013000006416
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 31747
Customs Agent 26
Customs Code C100
Customs Declaration 37
Customs Value 85777.21
Declaration Type 3
Deposit Code 25144
Destination Providence 5
Document Identifier 207210103
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 895
Packaging Code YY
Payment Date 2013-03-21
Payment Form 6
Payment Value 24667000
Preprinted Number 372013000006416
Subheadings 1
Tariff Base 154165664
Total Paid 24667000
User Type 23
Value Added Tax Base 154165664
Value Added Tax Paid 24667000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24667000
Value Added Tax Total 24667000


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