Distribuidora Carnica De La Costa S.A.S., SEXTA ENTRADA KM 3 201 FCA LA BENDICI, CAUCA, Colombia | Buyer Report — Panjiva
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Distribuidora Carnica De La Costa S.A.S.

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Company profile  Buyer company  Colombia

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4 South American shipments available for Distribuidora Carnica De La Costa S.A.S.

Date Data Source Supplier Details
2015-11-30
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2015-11-30
2016-04-01 Colombia Imports DISTRIBUIDORA CARNICA DE LA COSTA S.A.S. / DIM 1/1 D.O. 0038/16/ PARA TODOS LOS ITEMS, PRODUCTO. EQUIPOS PARA GIMNASIA DE USO EN EX
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Contact information for Distribuidora Carnica De La Costa S.A.S.

 
Address SEXTA ENTRADA KM 3 201 FCA LA BENDICI, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006567543
Shipment Date 2015-11-30
Consignee #<JointCompany:0x00000021d20840>
Consignee (Original Format) DISTRIBUIDORA CARNICA DE LA COSTA S.A.S. SEXTA ENTRADA KM 3 201 FCA LA BENDICI
NIT ID (Original Format) 900657413
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000279aefa8>
Shipper (Original Format) SISECAM DIS TICARET A.S. IS KULELERI KULE -2 KAT 22 4 LEVENT
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Turkey
Transport Method Maritime
Transport Document HLCUMER151005421
HS Code 3202100000
Goods Shipped FACTURA NO KR-1212118237 DE 2015/10/16, CUMPLE CON LO ESTABLECIDO EN LA RES. 57/2015. DESC
Item Quantity 1000.0
Item Quantity Unit KG
Gross Weight (kg) 1050.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $1,020
Value of Goods, FOB (USD) $958
Freight Cost 59.0
Freight Value 62.07
Insurance Cost 3.07
Total Tax Paid 506000
Acceptance Date 2015-12-03
Acceptance Number 872015000249683
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9143
Customs Agent 34
Customs Code C100
Customs Declaration 87
Customs Value 1020.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25374
Destination Providence 8
Document Identifier 257205132
Document Type N
Exchange Rate 3099.75
Filing Date 2015-12-03
Flag Code 43
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-16
Invoice Number KR-1212118237
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8433.0
Number Packages 20
Packaging Code PK
Payment Date 2015-10-21
Payment Form 1
Payment Value 506000
Preprinted Number 872015000249683
Subheadings 2
Tariff Base 3161745
Total Paid 506000
User Type 23
Value Added Tax Base 3161745
Value Added Tax Paid 506000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 506000
Value Added Tax Total 506000
Verification Number 7


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