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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Districauchos Bogota S A S

Date Data Source Supplier Details
2017-01-16
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2017-02-28
2017-05-25 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, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575007539054
Shipment Date 2017-01-16
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 Geximp Cia Ltda
Shipper (Original Format) GEXIMP CIA LTDA AV. LA PRENSA OE3-70 Y ENDARA
Carrier (Original Format) TRANSPORTE NACIONAL DE CARGA LTDA - TNCC 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 EC002432
HS Code 4004000000
Goods Shipped PRODUCTO: CAUCHO Y SUS MANUFACTURAS, TIPO DE CAUCHO: DESECHOS, DESPERDICIOS DE RESORTE Y R
Item Quantity 30450.0
Item Quantity Unit KG
Gross Weight (kg) 30450.0
Net Weight (kg) 30450.0
Value of Goods, CIF (USD) $3,249
Value of Goods, FOB (USD) $3,049
Freight Cost 184.34
Freight Value 199.59
Insurance Cost 15.25
Total Tax Paid 2375000
Acceptance Date 2017-01-17
Acceptance Number 372017000000602
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 179445
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 3248.59
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25245
Destination Providence 11
Document Identifier 278682663
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-17
Flag Code 239
Identification Formula 72017000000000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-16
Invoice Number 000001404
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 2017-01-16
Payment Form 1
Payment Value 2375000
Preprinted Number 372017000000602
Subheadings 1
Tariff Base 9518986
Tariff Paid 476000
Tariff Percentage 5.0
Tariff Subtotal 476000
Tariff Total 476000
Total Paid 2375000
User Type 23
Value Added Tax Base 9994986
Value Added Tax Paid 1899000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1899000
Value Added Tax Total 1899000
Verification Number 5


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