Distribuidora Libre Comercio Sas, CR 52 46 68 OF 406 BOYACA | Buyer Report — Panjiva

Distribuidora Libre Comercio Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

179 South American shipments available for Distribuidora Libre Comercio Sas

Date Data Source Supplier Details
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2017-07-05 Colombia Imports DISTRIBUIDORA LIBRE COMERCIO SAS DO GRUPO-17195BUN ,Pedido 2017-03633 ,Formato 1 de 1; Factura(s)...F20170113-II 09/06/2017
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Contact information for Distribuidora Libre Comercio Sas

Address CR 52 46 68 OF 406 BOYACA


Sample Bill of Lading

179 shipment records available

Bill of Lading Number 2373
Shipment Date 2017-08-15
Consignee Distribuidora Libre Comercio Sas
Consignee (Original Format) DISTRIBUIDORA LIBRE COMERCIO SAS CR 52 46 68 OF 1304
NIT ID (Original Format) 900345655
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Born International S.A
Carrier (Original Format) LOGISTICA TOTAL S A S
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Truck
Transport Document BUN-17021
HS Code 6404190000
Goods Shipped DO GRUPO-17237MED1 ,Pedido 2017-03138 ,Formato 1 de 1; Factura(s)...F20170112 02/03/2017;C
Item Quantity 468.0
Item Quantity Unit 2U
Gross Weight (kg) 390.0
Net Weight (kg) 351.0
Value of Goods, CIF (USD) $4,128
Value of Goods, FOB (USD) $3,814
Freight Cost 284.37
Freight Value 313.41
Insurance Cost 9.54
Total Tax Paid 4555000
Acceptance Date 2017-08-15
Acceptance Number 902017000159125
Bank Branch ID 236
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 520
Customs Agent 34
Customs Code C200
Customs Declaration 90
Customs Value 4127.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 289418705
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-16
Flag Code 169
Identification Formula 90201700015912
Import Type 1
Incomex Office 99
Invoice Date 2017-03-02
Invoice Number F20170112
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 5001.0
Number Packages 39
Other Costs 19.5
Packaging Code CT
Payment Date 2017-06-03
Payment Form 10
Payment Value 4555000
Preprinted Number 902017000159125
Subheadings 1
Tariff Base 12361573
Tariff Paid 1854000
Tariff Percentage 15.0
Tariff Subtotal 1854000
Tariff Total 1854000
Total Paid 4555000
User Type 23
Value Added Tax Base 14215573
Value Added Tax Paid 2701000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2701000
Value Added Tax Total 2701000
Verification Number 9

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