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

7 South American shipments available for Districauchos Bogota S A S

Date Data Source Supplier Details
2016-09-02
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2016-11-15
2017-01-16 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
2 suppliers available




Contact information for Districauchos Bogota S A S

 
Address CR 27 17 B 56 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007179401
Shipment Date 2016-09-02
Consignee #<JointCompany:0x00000001259378>
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 #<JointCompany:0x000000011fd1e0>
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 EC002116
HS Code 4004000000
Goods Shipped PRODUCTO: CAUCHO Y SUS MANUFACTURAS, TIPO DE CAUCHO: DESECHOS, DESPERDICIOS DE RESORTE Y R
Item Quantity 20950.0
Item Quantity Unit KG
Gross Weight (kg) 20950.0
Net Weight (kg) 20950.0
Value of Goods, CIF (USD) $2,237
Value of Goods, FOB (USD) $2,100
Freight Cost 126.96
Freight Value 137.46
Insurance Cost 10.5
Total Tax Paid 1422000
Acceptance Date 2016-09-02
Acceptance Number 372016000015407
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 36795
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 2237.46
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25245
Destination Providence 11
Document Identifier 271041908
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-02
Flag Code 239
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-02
Invoice Number 001-001-000001
Legal Representative Document 837000015
Legal Representative Name AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code VO
Payment Date 2016-09-02
Payment Form 1
Payment Value 1422000
Preprinted Number 372016000015407
Subheadings 1
Tariff Base 6523695
Tariff Paid 326000
Tariff Percentage 5.0
Tariff Subtotal 326000
Tariff Total 326000
Total Paid 1422000
User Type 23
Value Added Tax Base 6849695
Value Added Tax Paid 1096000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1096000
Value Added Tax Total 1096000
Verification Number 4


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