Dotaciones Y Escolares S. A. S, CL 15 22 207 BG B 11 TER LOGISTIC, Colombia | Buyer Report — Panjiva
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Dotaciones Y Escolares S. A. S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Dotaciones Y Escolares S. A. S

Date Data Source Supplier Details
2017-03-08
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2017-03-08
2017-03-08 Colombia Imports DOTACIONES Y ESCOLARES S. A. S DO 0736/2017-002(2/3). MERCANCIA NUEVA.-2425PCS. BASKETBALLS BK7V. PRODUCTO= BALON DE BASQ
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Contact information for Dotaciones Y Escolares S. A. S

 
Address CL 15 22 207 BG B 11 TER LOGISTIC, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007673697
Shipment Date 2017-03-08
Consignee #<JointCompany:0x000000181ccd58>
Consignee (Original Format) DOTACIONES Y ESCOLARES S. A. S CL 15 22 207 BG B 11 TER LOGISTIC
NIT ID (Original Format) 805014520
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000155657d8>
Shipper (Original Format) NINGBO YINZHOU VICTEAM SPORTING GOODS CO.,LTD R. 3418 NO.222 TIANGAO LANE SHOUNAN
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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 HLCUSHA1701HCWJ3
HS Code 9506620030
Goods Shipped DO 0736/2017-003(3/3). MERCANCIA NUEVA.-. PARA TODOS LOS ITEMS= MATERIA CONSTITUTIVA= CUER
Item Quantity 4200.0
Item Quantity Unit U
Gross Weight (kg) 1286.0
Net Weight (kg) 1118.0
Value of Goods, CIF (USD) $18,722
Value of Goods, FOB (USD) $18,122
Freight Cost 469.72
Freight Value 600.28
Insurance Cost 90.61
Total Tax Paid 20427000
Acceptance Date 2017-03-10
Acceptance Number 352017000094424
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 174422
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 18722.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 281413321
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-10
Flag Code 434
Identification Formula 35201700009442
Import Type 1
Incomex Office 99
Invoice Date 2017-01-12
Invoice Number VC16005F-4
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76892.0
Number Packages 473
Other Costs 39.95
Packaging Code CT
Payment Date 2017-01-26
Payment Form 1
Payment Value 20427000
Preprinted Number 352017000094424
Subheadings 3
Tariff Base 55434986
Tariff Paid 8315000
Tariff Percentage 15.0
Tariff Subtotal 8315000
Tariff Total 8315000
Total Paid 20427000
User Type 23
Value Added Tax Base 63749986
Value Added Tax Paid 12112000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12112000
Value Added Tax Total 12112000
Verification Number 7


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