Distribuidora Libre Comercio Sas, CR 52 46 68 OF 406, BOYACA, Colombia | 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

176 South American shipments available for Distribuidora Libre Comercio Sas

Date Data Source Supplier Details
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2017-04-29 Colombia Imports DISTRIBUIDORA LIBRE COMERCIO SAS DO GRUPO-17167MED ,Pedido 2017-02378 ,Formato 3 de 3; Factura(s)...10583 18/04/2017;CALZAD
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Contact information for Distribuidora Libre Comercio Sas

Address CR 52 46 68 OF 406, BOYACA, Colombia


Sample Bill of Lading

176 shipment records available

Bill of Lading Number 575007816288
Shipment Date 2017-04-29
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 Bez Trading Corp.
Carrier (Original Format) AEROSUCRE S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 11160075621
HS Code 6402999000
Goods Shipped DO GRUPO-17167MED ,Pedido 2017-02378 ,Formato 1 de 3; Factura(s)...10583 18/04/2017;LOS DE
Item Quantity 96.0
Item Quantity Unit 2U
Gross Weight (kg) 37.7
Net Weight (kg) 33.93
Value of Goods, CIF (USD) $745
Value of Goods, FOB (USD) $678
Freight Cost 63.97
Freight Value 67.36
Insurance Cost 1.69
Total Tax Paid 786000
Acceptance Date 2017-04-28
Acceptance Number 902017000079566
Bank Branch ID 319
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 7754
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 745.31
Declaration Type 3
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 284535202
Document Type N
Exchange Rate 2863.39
Filing Date 2017-05-19
Flag Code 169
Identification Formula 90201700007956
Import Type 1
Incomex Office 99
Invoice Date 2017-04-18
Invoice Number 10583
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 5001.0
Number Packages 19
Other Costs 1.7
Packaging Code YY
Payment Date 2017-04-26
Payment Form 1
Payment Value 786000
Preprinted Number 902017000079566
Subheadings 3
Tariff Base 2134113
Tariff Paid 320000
Tariff Percentage 15.0
Tariff Subtotal 320000
Tariff Total 320000
Total Paid 786000
User Type 23
Value Added Tax Base 2454113
Value Added Tax Paid 466000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 466000
Value Added Tax Total 466000
Verification Number 6

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