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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  1. Kanaflex S/A Industria De P...
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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 Drencol S.A.S
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 Kanaflex S/A Industria De Plasticos
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 3917400000
Goods Shipped DO 02170329 Pedido Tramite: KDX.006 Declaracion(2-2) NOS ACOGEMOS AL DEGRETO 0925/2013 Y D
Item Quantity 59.28
Item Quantity Unit KG
Gross Weight (kg) 59.28
Net Weight (kg) 59.28
Value of Goods, CIF (USD) $372
Value of Goods, FOB (USD) $356
Freight Cost 14.62
Freight Value 16.22
Insurance Cost 1.6
Total Tax Paid 203000
Acceptance Date 2017-02-28
Acceptance Number 482017000107183
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 101690
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 371.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 281052004
Document Type N
Economic Activity 5141
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 607
Identification Formula 48201700010718
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 203000
Preprinted Number 482017000107183
Subheadings 2
Tariff Base 1067974
Total Paid 203000
User Type 23
Value Added Tax Base 1067974
Value Added Tax Paid 203000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 203000
Value Added Tax Total 203000


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