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

1 South American shipment available for Dotaciones Y Escolares S. A. S

Date Data Source Supplier Details
2016-06-22
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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

1 shipment record available

Bill of Lading Number 575007030791
Shipment Date 2016-06-22
Consignee #<JointCompany:0x0000001b309ad8>
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:0x0000001c8f1d28>
Shipper (Original Format) NINGBO YINZHOU VICTEAM SPORTING GOODS CO.,LTD R. 3418 NO.222 TIANGAO LANE SHOUNAN
Carrier (Original Format) AGENCIA OCEANICA OCEANIC 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 EURFL16510089BUN
HS Code 9506620010
Goods Shipped DO 1787/2016(1/1). MERCANCIA NUEVA.-810PCS. LAMINATED MICROFUTBOL AMF.VIENEN 18 CTNS CON 4
Item Quantity 810.0
Item Quantity Unit U
Gross Weight (kg) 386.0
Net Weight (kg) 365.0
Value of Goods, CIF (USD) $5,635
Value of Goods, FOB (USD) $5,443
Freight Cost 130.0
Freight Value 192.22
Insurance Cost 27.22
Total Tax Paid 5453000
Acceptance Date 2016-06-28
Acceptance Number 352016000211676
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 150785
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 5635.42
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 267399383
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-28
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-12
Invoice Number VC16005F-3
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76892.0
Number Packages 21
Other Costs 35.0
Packaging Code CT
Payment Date 2016-05-27
Payment Form 1
Payment Value 5453000
Preprinted Number 352016000211676
Subheadings 1
Tariff Base 16328799
Tariff Paid 2449000
Tariff Percentage 15.0
Tariff Subtotal 2449000
Tariff Total 2449000
Total Paid 5453000
User Type 23
Value Added Tax Base 18777799
Value Added Tax Paid 3004000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3004000
Value Added Tax Total 3004000
Verification Number 4


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