Duflo Servicios Integrales S.A.S., CR 17 A 31 15 | Buyer Report — Panjiva
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Duflo Servicios Integrales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Duflo Servicios Integrales S.A.S.

Date Data Source Supplier Details
2016-05-25
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2017-01-25
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  1. F & M Services Of Pb Llc
2 suppliers available




Contact information for Duflo Servicios Integrales S.A.S.

 
Address CR 17 A 31 15
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 016540
Shipment Date 2016-05-25
Consignee Duflo Servicios Integrales S.A.S.
Consignee (Original Format) DUFLO SERVICIOS INTEGRALES S.A.S. CR 17 A 31 15
NIT ID (Original Format) 891856718
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 85
Shipper Global Motors Fl Llc
Shipper (Original Format) GLOBAL MOTORS FL LLC. 7506 NW 113TH PATH MIAMI, FL 33178
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU4467410A
HS Code 8703241090
Goods Shipped D.O. STM-2016-0206. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2600.0
Net Weight (kg) 2600.0
Value of Goods, CIF (USD) $76,465
Value of Goods, FOB (USD) $75,000
Freight Cost 865.0
Freight Value 1465.0
Insurance Cost 600.0
Total Tax Paid 132200000
Acceptance Date 2016-06-01
Acceptance Number 192016000054247
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 100973
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 76465.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 85
Document Identifier 266421650
Document Type R
Exchange Rate 3054.6
Filing Date 2016-06-02
Flag Code 467
Identification Formula 92016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-04-22
Invoice Number 458
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21754729
Municipality 85001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-05-13
Payment Form 8
Payment Value 132200000
Preprinted Number 192016000054247
Subheadings 1
Tariff Base 233569989
Tariff Paid 81749000
Tariff Percentage 35.0
Tariff Subtotal 81749000
Tariff Total 81749000
Total Paid 132200000
User Type 23
Value Added Tax Base 315318989
Value Added Tax Paid 50451000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 50451000
Value Added Tax Total 50451000
Verification Number 3


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