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

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11,503 South American shipments available for Dupont De Colombia Sa

Date Data Source Supplier Details
2017-06-25
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2017-06-25
2017-06-25 Colombia Imports DUPONT DE COLOMBIA S.A. PRODUCTO: LAMINAS DE METIL METACRILATO, COMPOSICIÓN: HIDROXIDO DE ALUMINIO 66%, ACRILICO 3
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Sample Bill of Lading

11,509 shipment records available

Bill of Lading Number 575007972619
Shipment Date 2017-06-25
Consignee Dupont De Colombia Sa
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 Dupont De Nemours (Deutschland)Gmbh
Shipper (Original Format) DU PONT DE NEMOURS (DEUTSCHLAND) GMBH HUGENOTTENALLEE 175, D-63263
Shipper Global HQ Dupont De Nemours (Luxembourg) Sarl
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
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 Air
Transport Document 7CO8657
HS Code 8539490000
Goods Shipped NOS ACOGEMOS AL DECRETO 2247 DE 2014 ACUERDO COMERCIAL ENTRE COLOMBIA Y EL PERÚ,POR UNA PA
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 73.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $1,764
Value of Goods, FOB (USD) $1,431
Freight Cost 330.85
Freight Value 333.0
Insurance Cost 2.15
Total Tax Paid 1017000
Acceptance Date 2017-06-28
Acceptance Number 32017000928802
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 644618
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1763.65
Declaration Type 1
Deposit Code 13101
Destination Providence 11
Document Identifier 286790504
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 23
Identification Formula 32017000928802
Import Type 1
Incomex Office 99
Invoice Date 2017-06-22
Invoice Number 7607151326
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 2017-06-21
Payment Form 3
Payment Value 1017000
Preprinted Number 32017000928802
Subheadings 1
Tariff Base 5354142
User Type 23
Value Added Tax Base 5354142
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1017000
Value Added Tax Total 1017000
Verification Number 1


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