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

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-06-21
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2017-06-28
2017-06-28 Colombia Imports DOBLEUCE S.A.S. DIM 1/2 D.O. 18363/ DESCRIPCIONES MINIMAS PARA LOS SIGUIENTES ITEMS.CAPACIDAD. NO APLICA U
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Contact information for Dobleuce S.A.S.

 
Address CL 128 C 49 A 03, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

178 shipment records available

Bill of Lading Number 017000015582
Shipment Date 2017-06-21
Consignee Dobleuce S.A.S.
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 Toto U.S.A., Inc.
Shipper (Original Format) TOTO USA INC. 1155 SOUTHERN ROAD MORROW GA 30260
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin Vietnam
Port of Lading Country (Original Format) Vietnam
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SGNLD240338
HS Code 3922200000
Goods Shipped DIM 1/6 D.O. 18341/ DESCRIPCIONES MINIMAS PARA LOS SIGUIENTES ITEMS.Capacidad. NO APLICA.
Item Quantity 355.0
Item Quantity Unit U
Gross Weight (kg) 1941.32
Net Weight (kg) 1747.19
Value of Goods, CIF (USD) $5,968
Value of Goods, FOB (USD) $5,493
Freight Cost 470.53
Freight Value 474.92
Insurance Cost 4.39
Total Tax Paid 5447000
Acceptance Date 2017-06-23
Acceptance Number 32017000906641
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 58625
Customs Agent 41
Customs Code C100
Customs Declaration 3
Customs Value 5967.52
Declaration Type 1
Deposit Code 12101
Destination Providence 11
Document Identifier 286771192
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-27
Flag Code 169
Identification Formula 32017000906641
Import Type 1
Incomex Office 99
Invoice Date 2017-04-25
Invoice Number OD 11881
Legal Representative Document 860533331
Legal Representative Name AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality 11001.0
Number Packages 787
Packaging Code PK
Payment Date 2017-04-27
Payment Form 1
Payment Value 5447000
Preprinted Number 32017000906641
Subheadings 6
Tariff Base 17627040
Tariff Paid 1763000
Tariff Percentage 10.0
Tariff Subtotal 1763000
Tariff Total 1763000
Total Paid 5447000
User Type 23
Value Added Tax Base 19390040
Value Added Tax Paid 3684000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3684000
Value Added Tax Total 3684000
Verification Number 1


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