Distribuidora Aceitvi Sas, CL 44 NORTE 4 N 101 BRR LA FLORA, Colombia | Buyer Report — Panjiva
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Distribuidora Aceitvi Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Distribuidora Aceitvi Sas

Date Data Source Supplier Details
2013-05-17
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2014-01-03
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Contact information for Distribuidora Aceitvi Sas

 
Address CL 44 NORTE 4 N 101 BRR LA FLORA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004325022
Shipment Date 2013-05-17
Consignee #<JointCompany:0x00000003492a70>
Consignee (Original Format) DISTRIBUIDORA ACEITVI SAS CL 44 NORTE 4 N 101 BRR LA FLORA
NIT ID (Original Format) 900495238
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000339a208>
Shipper (Original Format) SCA NUESTRO PADRE JESUS DEL LLANO CTRA. LINARES-BAÑOS, KM 14.5 23711
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 130101098/1403
HS Code 1509100000
Goods Shipped DO 21030040183 DECLARACION(1-1) MERCANCIA NUEVA. LICENCIA DE IMPORTACION LIC-21170606-1904
Item Quantity 561.2
Item Quantity Unit KG
Gross Weight (kg) 608.0
Net Weight (kg) 561.2
Value of Goods, CIF (USD) $1,749
Value of Goods, FOB (USD) $1,341
Freight Cost 334.86
Freight Value 407.79
Insurance Cost 12.93
Total Tax Paid 1089000
Acceptance Date 2013-05-27
Acceptance Number 482013000211982
Annual License 2013
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 76707
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 1748.84
Declaration Type 1
Deposit Code 14004
Destination Providence 76
Document Identifier 208881963
Document Type R
Exchange Rate 1864.02
Filing Date 2013-05-27
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-04-09
Invoice Number 00337/A1213
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number 21170606
Municipality 76001.0
Number Packages 1
Other Costs 60.0
Packaging Code PK
Payment Date 2013-05-06
Payment Form 1
Payment Value 1089000
Preprinted Number 482013000211982
Subheadings 1
Tariff Base 3259873
Tariff Paid 489000
Tariff Percentage 15.0
Tariff Subtotal 489000
Tariff Total 489000
Total Paid 1089000
User Type 23
Value Added Tax Base 3748873
Value Added Tax Paid 600000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 600000
Value Added Tax Total 600000
Verification Number 6


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