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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-02-26
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2017-03-25
2017-03-25 Colombia Imports DRENCOL S A S . DO 02170632 Pedido Tramite: KDX.013 Declaracion(2-2) NOS ACOGEMOS AL DEGRETO 0925/2013 Y D
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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

118 shipment records available

Bill of Lading Number 575007646483
Shipment Date 2017-02-26
Consignee #<JointCompany:0x00000032205328>
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:0x0000003212ce88>
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 17/0308PCSSZCTG
HS Code 3917211000
Goods Shipped DO 02170329 Pedido Tramite: KDX.006 Declaracion(1-2) NOS ACOGEMOS AL DECRETO 0925/2013 Y D
Item Quantity 3793.72
Item Quantity Unit KG
Gross Weight (kg) 3793.72
Net Weight (kg) 3793.72
Value of Goods, CIF (USD) $10,179
Value of Goods, FOB (USD) $9,202
Freight Cost 935.38
Freight Value 976.79
Insurance Cost 41.41
Total Tax Paid 5554000
Acceptance Date 2017-02-28
Acceptance Number 482017000107168
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 101689
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 10178.86
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 281052003
Document Type N
Economic Activity 5141
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 607
Identification Formula 48201700010716
Import Type 1
Incomex Office 99
Invoice Date 2017-02-07
Invoice Number KDX.006/17
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 375
Packaging Code YY
Payment Date 2017-02-15
Payment Form 8
Payment Value 5554000
Preprinted Number 482017000107168
Subheadings 2
Tariff Base 29230327
Total Paid 5554000
User Type 23
Value Added Tax Base 29230327
Value Added Tax Paid 5554000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5554000
Value Added Tax Total 5554000
Verification Number 2


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