Doral Group S.A., AUT A FLORIDABLANCA TO 1 OF 615 ANL VIA, Colombia | Buyer Report — Panjiva
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Doral Group S.A.

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Company profile  Buyer company  Colombia

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25 South American shipments available for Doral Group S.A.

Date Data Source Supplier Details
2017-03-10
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2017-04-13
2017-04-13 Colombia Imports DORAL GROUP S.A. DO 42000 MERCANCIA NUEVA,NOS ACOGEMOS AL TLC UNION EUROPEA- COLOMBIA, CERTIFICACION EN LA
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Contact information for Doral Group S.A.

 
Address AUT A FLORIDABLANCA TO 1 OF 615 ANL VIA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575007681309
Shipment Date 2017-03-10
Consignee Doral Group S.A.
Consignee (Original Format) DORAL GROUP S.A. AUT A FLORIDABLANCA TO 1 OF 615 ANILL
NIT ID (Original Format) 900581479
Consignee Class P
Consignee Province 68
Shipper Graphical Controls, Inc
Shipper (Original Format) GRAPHIC CONTROLS P O BOX 1271,
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document GC-32193
HS Code 4911990000
Goods Shipped DO 41610 MERCANCIA NUEVA,NOS ACOGEMOS AL TLC USA-COLOMBIA, CERTIFICADO DE ORIGEN DEL 2017-
Item Quantity 966.0
Item Quantity Unit KG
Gross Weight (kg) 974.0
Net Weight (kg) 966.0
Value of Goods, CIF (USD) $7,239
Value of Goods, FOB (USD) $6,307
Freight Cost 732.0
Freight Value 931.76
Insurance Cost 3.15
Total Tax Paid 6203000
Acceptance Date 2017-03-16
Acceptance Number 32017000369625
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 556966
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7238.96
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 68
Document Identifier 281805665
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-16
Flag Code 249
Identification Formula 32017000369625
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number X99972
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 68276.0
Number Packages 1
Other Costs 196.61
Packaging Code BT
Payment Date 2017-03-07
Payment Form 1
Payment Value 6203000
Preprinted Number 32017000369625
Subheadings 1
Tariff Base 21748949
Tariff Percentage 8.0
Tariff Subtotal 1740000
Tariff Total 1740000
User Type 23
Value Added Tax Base 23488949
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4463000
Value Added Tax Total 4463000
Verification Number 7


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