Distribuidora Polar Imporex Sas, CL 11 3 67 ED SIERRA OF 1119, Colombia | Buyer Report — Panjiva
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Distribuidora Polar Imporex Sas

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Company profile  Buyer company  Colombia

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122 South American shipments available for Distribuidora Polar Imporex Sas

Date Data Source Supplier Details
2016-04-06
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2016-04-06
2016-04-06 Colombia Imports DISTRIBUIDORA POLAR IMPOREX SAS IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
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Contact information for Distribuidora Polar Imporex Sas

 
Address CL 11 3 67 ED SIERRA OF 1119, Colombia
 
 

       

Sample Bill of Lading

122 shipment records available

Bill of Lading Number 575006843152
Shipment Date 2016-04-06
Consignee Distribuidora Polar Imporex Sas
Consignee (Original Format) DISTRIBUIDORA POLAR IMPOREX SAS CL 11 3 67 ED SIERRA OF 1119
NIT ID (Original Format) 900764652
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Xuanlin Intl Development Limited
Shipper (Original Format) XUANLIN INTL DEVELOPMENT LIMITED 12A20 COMMERCIAL OFFICE BUILDING,YI
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
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 COSU6121559410
HS Code 8306210000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
Item Quantity 2100.0
Item Quantity Unit U
Gross Weight (kg) 8370.0
Net Weight (kg) 7533.0
Value of Goods, CIF (USD) $2,344
Value of Goods, FOB (USD) $2,100
Freight Cost 233.99
Freight Value 244.49
Insurance Cost 10.5
Total Tax Paid 2436000
Acceptance Date 2016-04-12
Acceptance Number 352016000114316
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 147075
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 2344.49
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 262854209
Document Type N
Exchange Rate 3109.6
Filing Date 2016-04-12
Flag Code 741
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-29
Invoice Number INV-14983
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Municipality 76001.0
Number Packages 1018
Packaging Code PK
Payment Date 2016-03-02
Payment Form 1
Payment Value 2436000
Preprinted Number 352016000114316
Subheadings 3
Tariff Base 7290426
Tariff Paid 1094000
Tariff Percentage 15.0
Tariff Subtotal 1094000
Tariff Total 1094000
Total Paid 2436000
User Type 23
Value Added Tax Base 8384426
Value Added Tax Paid 1342000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1342000
Value Added Tax Total 1342000
Verification Number 2


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