Dupont De Colombia Sa, | Buyer Report — Panjiva
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Dupont De Colombia Sa

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Cleaned and organized South American shipments

11,258 South American shipments available for Dupont De Colombia Sa

Date Data Source Supplier Details
2017-01-23
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2017-01-22
2017-01-29 Colombia Imports DUPONT DE COLOMBIA S.A. FACTURA: 7613568471 FECHA: 2017-01-18 PRODUCTO: PLANCHAS PARA IMPRESIÓN FLEXOGRÁFICA, SENS
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Sample Bill of Lading

11,264 shipment records available

Bill of Lading Number 2618393
Shipment Date 2017-01-23
Consignee #<JointCompany:0x0000001d5a0998>
Consignee (Original Format) DUPONT DE COLOMBIA S.A. CL 113 7 21 TO A OF 1401
NIT ID (Original Format) 890100454
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c5799c0>
Shipper (Original Format) E.I. DUPONT DE NEMOURS AND COMPANY CHESTNUT RUN PLAZA, 974 CENTRE ROAD
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 6IG3169
HS Code 6210100000
Goods Shipped MERCANCÍA NO REQUIERE PRESENTACIÓN DEL REGISTRO DE IMPORTACIÓN SEGÚN DECRETO 925 DEL 09/05
Item Quantity 152.0
Item Quantity Unit U
Gross Weight (kg) 113.5
Net Weight (kg) 65.29
Value of Goods, CIF (USD) $2,516
Value of Goods, FOB (USD) $2,206
Freight Cost 307.3
Freight Value 310.61
Insurance Cost 3.31
Total Tax Paid 2725000
Acceptance Date 2017-01-23
Acceptance Number 32017000104391
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 581383
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 2516.41
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 279393682
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-23
Flag Code 249
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-12
Invoice Number 7398486763
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-01-16
Payment Form 3
Payment Value 2725000
Preprinted Number 32017000104391
Subheadings 1
Tariff Base 7393817
Tariff Percentage 15.0
Tariff Subtotal 1109000
Tariff Total 1109000
User Type 23
Value Added Tax Base 8502817
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1616000
Value Added Tax Total 1616000
Verification Number 4


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