Distribuidora De Metales Del Valle Sas, CL 24 A N 6 N 27 P 11, Colombia | Buyer Report — Panjiva
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Distribuidora De Metales Del Valle Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Distribuidora De Metales Del Valle Sas

Date Data Source Supplier Details
2016-01-04
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  1. Taishan Fiberglass Inc.
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Contact information for Distribuidora De Metales Del Valle Sas

 
Address CL 24 A N 6 N 27 P 11, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006644843
Shipment Date 2016-01-04
Consignee #<JointCompany:0x0000001fc61a50>
Consignee (Original Format) DISTRIBUIDORA DE METALES DEL VALLE SAS CL 24 A N 6 N 27 P 11
NIT ID (Original Format) 900704178
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001da3a8c8>
Shipper (Original Format) TAISHAN FIBERGLASS INC ECONOMIC DEVELOPMENT Z, TAIAN, SHAN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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 955254013
HS Code 7019120000
Goods Shipped DO LV6IE005 DECLARACION 1 DE 1, FACTURA: CTG-DIS15001 // 19,040 KILOGRAMOS; PRODUCTO:
Item Quantity 19040.0
Item Quantity Unit KG
Gross Weight (kg) 19840.0
Net Weight (kg) 19040.0
Value of Goods, CIF (USD) $16,743
Value of Goods, FOB (USD) $16,175
Freight Cost 195.0
Freight Value 567.8
Insurance Cost 4.0
Total Tax Paid 8682000
Acceptance Date 2016-01-20
Acceptance Number 352016000020809
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 131376
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16743.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 259024653
Document Type N
Exchange Rate 3240.71
Filing Date 2016-01-20
Flag Code 472
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-04
Invoice Number CTG-DIS15001
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 20
Other Costs 368.8
Packaging Code PK
Payment Date 2015-12-05
Payment Form 10
Payment Value 8682000
Preprinted Number 352016000020809
Subheadings 1
Tariff Base 54259856
User Type 23
Value Added Tax Base 54259856
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8682000
Value Added Tax Total 8682000
Verification Number 5


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