Distribuciones Luk S Du S.A.S., CL 9 20 36 OF 606 | Buyer Report — Panjiva
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Distribuciones Luk S Du S.A.S.

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Company profile  Buyer company  Colombia

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792 South American shipments available for Distribuciones Luk S Du S.A.S.

Date Data Source Supplier Details
2017-10-21
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2017-10-21
2017-10-21 Colombia Imports DISTRIBUCIONES LUK S DU S.A.S. DO 0635-17BUN; ; DECLARACION 8 DE 10; FACTURA(S) A3-17RG03004-9A; 1200 PCS DE PRODUCTO: PO
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Contact information for Distribuciones Luk S Du S.A.S.

 
Address CL 9 20 36 OF 606
 
 

       

Sample Bill of Lading

792 shipment records available

Bill of Lading Number 575008257603
Shipment Date 2017-10-21
Consignee Distribuciones Luk S Du S.A.S.
Consignee (Original Format) DISTRIBUCIONES LUK S DU S.A.S. CL 9 20 36 OF 606
NIT ID (Original Format) 900027987
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Ningbo Glory Universal Co., Ltd.
Shipper (Original Format) NINGBO GLORY UNIVERSAL CO.,LTD BUILDING HI-TECH SCIENCE AND TECHNO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143783087071
HS Code 9017203000
Goods Shipped DO 0635-17BUN; ; DECLARACION 3 DE 10; FACTURA(S) A3-17RG03004-9A; 7200 JG DE PRODUCTO: JUE
Item Quantity 7200.0
Item Quantity Unit U
Gross Weight (kg) 564.06
Net Weight (kg) 530.92
Value of Goods, CIF (USD) $1,198
Value of Goods, FOB (USD) $1,152
Freight Cost 40.13
Freight Value 45.89
Insurance Cost 5.76
Total Tax Paid 665000
Acceptance Date 2017-10-25
Acceptance Number 352017000448942
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 50065
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1197.89
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 294705732
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 434
Identification Formula 35201700044894
Import Type 1
Incomex Office 99
Invoice Date 2017-09-18
Invoice Number A3-17RG03004-9
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality 11001.0
Number Packages 2034
Packaging Code CT
Payment Date 2017-09-25
Payment Form 1
Payment Value 665000
Preprinted Number 352017000448942
Subheadings 10
Tariff Base 3500139
Total Paid 665000
User Type 23
Value Added Tax Base 3500139
Value Added Tax Paid 665000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 665000
Value Added Tax Total 665000
Verification Number 8


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