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

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11,351 South American shipments available for Dupont De Colombia Sa

Date Data Source Supplier Details
2017-03-29
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2017-03-29
2017-03-29 Colombia Imports DUPONT DE COLOMBIA S.A. MERCANCÍA NO REQUIERE PRESENTACIÓN DEL REGISTRO DE IMPORTACIÓN SEGÚN DECRETO 925 DEL 09/05
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Sample Bill of Lading

11,357 shipment records available

Bill of Lading Number 2664304
Shipment Date 2017-03-29
Consignee #<JointCompany:0x00000001fe6b08>
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:0x00000001f6ec20>
Shipper (Original Format) DU PONT DE NEMOURS (DEUTSCHLAND) GMBH HUGENOTTENALLEE 175, D-63263
Shipper Global HQ Dupont De Nemours (Luxembourg) Sarl
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document 7CM5385
HS Code 8442302000
Goods Shipped NOS ACOGEMOS AL DECRETO 1625 DEL 14/08/2015 PARA EL DIFERIMIENTO DEL GRAVAMEN ARANCELARIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1540.0
Net Weight (kg) 1090.0
Value of Goods, CIF (USD) $35,620
Value of Goods, FOB (USD) $29,776
Freight Cost 5799.89
Freight Value 5844.55
Insurance Cost 44.66
Total Tax Paid 19770000
Acceptance Date 2017-03-29
Acceptance Number 32017000436174
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 607032
Customs Agent 5
Customs Code C236
Customs Declaration 3
Customs Value 35620.09
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 282167544
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 573
Identification Formula 32017000436174
Import Type 1
Incomex Office 99
Invoice Date 2017-03-27
Invoice Number 7607147071
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-03-17
Payment Form 3
Payment Value 19770000
Preprinted Number 32017000436174
Subheadings 3
Tariff Base 104055188
User Type 23
Value Added Tax Base 104055188
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19770000
Value Added Tax Total 19770000
Verification Number 9


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