Districauchos Bogota S A S, CR 27 17 B 56 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Districauchos Bogota S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Districauchos Bogota S A S

Date Data Source Supplier Details
2017-02-28
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2017-05-25
2017-07-31 Colombia Imports DISTRICAUCHOS BOGOTA S A S PRODUCTO: CAUCHO Y SUS MANUFACTURAS, TIPO DE CAUCHO: DESECHOS, DESPERDICIOS DE RESORTE Y R
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  1. Geximp Cia Ltda
3 suppliers available




Contact information for Districauchos Bogota S A S

 
Address CR 27 17 B 56 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007654901
Shipment Date 2017-02-28
Consignee Districauchos Bogota S A S
Consignee (Original Format) DISTRICAUCHOS BOGOTA S A S CR 27 17 B 56 SUR
NIT ID (Original Format) 900074054
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Rosero Espinosa Edison Fernando
Shipper (Original Format) ROSERO ESPINOSA EDISSON FERNANDO 6 DE DICIEMBRE Y 27 DE SEPTIEMBRE C
Carrier (Original Format) SURAMERICANA SURANDES CIA LTDA
Declarer AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC0000594
HS Code 4004000000
Goods Shipped PRODUCTO: CAUCHO Y SUS MANUFACTURAS, TIPO DE CAUCHO: DESECHOS, DESPERDICIOS DE RESORTE Y R
Item Quantity 29680.0
Item Quantity Unit KG
Gross Weight (kg) 29680.0
Net Weight (kg) 29680.0
Value of Goods, CIF (USD) $3,164
Value of Goods, FOB (USD) $2,969
Freight Cost 180.0
Freight Value 194.85
Insurance Cost 14.85
Total Tax Paid 2267000
Acceptance Date 2017-03-01
Acceptance Number 372017000003491
Bank Branch ID 162
Bank ID 19
Customs 37
Customs Agent Consecutive Operation 267
Customs Agent 3
Customs Code C100
Customs Declaration 37
Customs Value 3163.85
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25245
Destination Providence 11
Document Identifier 281071708
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-01
Flag Code 239
Identification Formula 37201700000349
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number 0000237
Legal Representative Document 837000015
Legal Representative Name AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code VO
Payment Date 2017-02-28
Payment Form 1
Payment Value 2267000
Preprinted Number 372017000003491
Subheadings 1
Tariff Base 9085533
Tariff Paid 454000
Tariff Percentage 5.0
Tariff Subtotal 454000
Tariff Total 454000
Total Paid 2267000
User Type 23
Value Added Tax Base 9539533
Value Added Tax Paid 1813000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1813000
Value Added Tax Total 1813000
Verification Number 1


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