Dobleuce S.A.S., CL 128 C 49 A 03, ARAUCA, Colombia | Buyer Report — Panjiva

Dobleuce S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

165 South American shipments available for Dobleuce S.A.S.

Date Data Source Supplier Details
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2016-12-13 Colombia Imports DOBLEUCE S.A.S. DIM 4/4 D.O. 18050/ NOS ACOGEMOS AL ART 1 DEL DECRETO 1625 DEL 14/08/2015.PRODUCTO. ARBOL
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Contact information for Dobleuce S.A.S.

Address CL 128 C 49 A 03, ARAUCA, Colombia


Sample Bill of Lading

165 shipment records available

Bill of Lading Number 016000035072
Shipment Date 2016-12-13
Consignee #<JointCompany:0x0000001cadb878>
Consignee (Original Format) DOBLEUCE S.A.S. CL 128 C 49 A 03
NIT ID (Original Format) 900312523
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019a7f440>
Shipper (Original Format) TOTO USA INC. C/O EXEL P.O. BOX 101388 ATLANTA GA 30392
Carrier (Original Format) LOGISTICA TOTAL S A S
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG30397
HS Code 6910900000
Goods Shipped DIM 2/4 D.O. 18050/ NOS ACOGEMOS AL ART 1 DEL DECRETO 1625 DE 14/08/2015MINIMAS PARA TODOS
Item Quantity 204.0
Item Quantity Unit U
Gross Weight (kg) 8732.92
Net Weight (kg) 7859.63
Value of Goods, CIF (USD) $46,131
Value of Goods, FOB (USD) $43,450
Freight Cost 2646.78
Freight Value 2681.55
Insurance Cost 34.77
Total Tax Paid 22067000
Acceptance Date 2016-12-16
Acceptance Number 32016001761527
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 120470
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 46131.05
Declaration Type 1
Deposit Code 21630
Destination Providence 11
Document Identifier 277468664
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-22
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-20
Invoice Number DOBLEUCE 74051
Legal Representative Document 860533331
Municipality 11001.0
Number Packages 35
Packaging Code PK
Payment Date 2016-12-02
Payment Form 1
Payment Value 22067000
Preprinted Number 32016001761527
Subheadings 4
Tariff Base 137918461
Total Paid 22067000
User Type 23
Value Added Tax Base 137918461
Value Added Tax Paid 22067000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22067000
Value Added Tax Total 22067000
Verification Number 2

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