Drencol S.A.S, CR 45 A 123 55 AP 405, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Drencol S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

109 South American shipments available for Drencol S.A.S

Date Data Source Supplier Details
2016-12-10
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2016-12-24
2016-12-24 Colombia Imports DRENCOL S A S . DO 02162266 PEDIDO TRAMITE: KDX. 102-16 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925/2013
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Contact information for Drencol S.A.S

 
Address CR 45 A 123 55 AP 405, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

112 shipment records available

Bill of Lading Number 575007455112
Shipment Date 2016-12-10
Consignee #<JointCompany:0x000000043ce638>
Consignee (Original Format) DRENCOL S A S . CL 125 56 97 IN 5
NIT ID (Original Format) 900390182
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000439e1b8>
Shipper (Original Format) KANAFLEX S.A. INDUSTRIA DE PLASTICOS RUA JOSE SEMIAO RODRIGUES AGOSTINHO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 16/3290PCSSZCTG
HS Code 3917400000
Goods Shipped DO 02162134 PEDIDO TRAMITE: KDX. 096-16 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 0925/2013
Item Quantity 65.0
Item Quantity Unit KG
Gross Weight (kg) 65.0
Net Weight (kg) 65.0
Value of Goods, CIF (USD) $420
Value of Goods, FOB (USD) $390
Freight Cost 20.66
Freight Value 30.11
Insurance Cost 3.07
Total Tax Paid 201000
Acceptance Date 2016-12-13
Acceptance Number 482016000586584
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10078
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 420.11
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 277146168
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-13
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-21
Invoice Number KDX.096/16
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 561
Other Costs 6.38
Packaging Code YY
Payment Date 2016-11-27
Payment Form 8
Payment Value 201000
Preprinted Number 482016000586584
Subheadings 2
Tariff Base 1256007
Total Paid 201000
User Type 23
Value Added Tax Base 1256007
Value Added Tax Paid 201000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 201000
Value Added Tax Total 201000
Verification Number 9


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