Distribuidora De Maderas Procesadas S.A., CR 76 57 R 23 SUR BRR BOSA LA ESTAC, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuidora De Maderas Procesadas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Distribuidora De Maderas Procesadas S.A.

Date Data Source Supplier Details
2014-01-05
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2014-01-26
2014-02-10 Colombia Imports DISTRIBUIDORA DE MADERAS PROCESADAS S.A. DO 140111608 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIE
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Contact information for Distribuidora De Maderas Procesadas S.A.

 
Address CR 76 57 R 23 SUR BRR BOSA LA ESTAC, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575004907841
Shipment Date 2014-01-05
Consignee #<JointCompany:0x0000002b478238>
Consignee (Original Format) DISTRIBUIDORA DE MADERAS PROCESADAS S.A. CR 76 57 R 23 SUR BRR BOSA LA ESTAC
NIT ID (Original Format) 900258838
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000140ecd38>
Shipper (Original Format) TABLEROS Y CHAPAS DE GUERRERO SA DE CV CALLE AV SARA NO. 4413, COL. GPE TE
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document COSU8001880900
HS Code 4412990000
Goods Shipped DO 140111372 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIE
Item Quantity 85.74
Item Quantity Unit M3
Gross Weight (kg) 53124.4
Net Weight (kg) 52224.0
Value of Goods, CIF (USD) $60,480
Value of Goods, FOB (USD) $57,984
Freight Cost 2160.0
Freight Value 2496.0
Insurance Cost 336.0
Total Tax Paid 18723000
Acceptance Date 2014-01-13
Acceptance Number 352014000009384
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 54583
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 60480.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 221170911
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-13
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-27
Invoice Number 39
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 11001.0
Number Packages 30
Packaging Code CS
Payment Date 2013-12-30
Payment Form 1
Payment Value 18723000
Preprinted Number 352014000009384
Subheadings 1
Tariff Base 117021542
User Type 23
Value Added Tax Base 117021542
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18723000
Value Added Tax Total 18723000
Verification Number 3


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