Distrivenus Del Meta Ltda, CL 37 B 27 22, Colombia | Buyer Report — Panjiva
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Distrivenus Del Meta Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

151 South American shipments available for Distrivenus Del Meta Ltda

Date Data Source Supplier Details
2011-01-06
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2011-01-06
2011-01-13 Colombia Imports DISTRIVENUS DEL META LTDA ZAPATO DE LONA BOTA P/JOVENES TALLAS 32 A 36 REF. 7291 MARCA ACERO CANT. 1.395 2U. ZAPATO
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Contact information for Distrivenus Del Meta Ltda

 
Address CL 37 B 27 22, Colombia
 
 

       

Sample Bill of Lading

151 shipment records available

Bill of Lading Number 575001908761
Shipment Date 2011-01-06
Consignee #<JointCompany:0x00000005062f70>
Consignee (Original Format) DISTRIVENUS DEL META LTDA CL 37 B 27 22
NIT ID (Original Format) 830503352
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000501f108>
Shipper (Original Format) LA PAZ INTERNACIONAL S.A. LC 2 -3 ED. 47 ZONA LIBRE DE COLON
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA DE ADUANAS ADUANAR 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 PBQG4CR00
HS Code 6404190000
Goods Shipped CALZADOS CON SUELA DE CAUCHO,PLASTICO, CUERO NATURAL O REGENERADO Y PARTE SUPERIOR DE MATE
Item Quantity 1612.0
Item Quantity Unit 2U
Gross Weight (kg) 8832.73
Net Weight (kg) 7949.46
Value of Goods, CIF (USD) $32,240
Value of Goods, FOB (USD) $30,787
Freight Cost 1353.41
Freight Value 1452.71
Insurance Cost 99.3
Total Tax Paid 20764000
Acceptance Date 2010-12-30
Acceptance Number 352010000240074
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 586735
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 32240.0
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 171697380
Document Type N
Economic Activity 5133
Exchange Rate 1928.33
Filing Date 2011-01-07
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-30
Invoice Number 42660
Legal Representative Document 837000941
Legal Representative Name AGENCIA DE ADUANAS ADUANAR LTDA NIVEL 2
Municipality 76109.0
Number Packages 1062
Packaging Code CT
Payment Date 2010-12-03
Payment Form 1
Payment Value 20764000
Preprinted Number 352010000240074
Subheadings 4
Tariff Base 62169359
Tariff Paid 9325000
Tariff Percentage 15.0
Tariff Subtotal 9325000
Tariff Total 9325000
Total Paid 20764000
User Type 23
Value Added Tax Base 71494359
Value Added Tax Paid 11439000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11439000
Value Added Tax Total 11439000
Verification Number 4


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