El Nochero S.A.S., CR 37 A 7 70, BOYACA, Colombia | Buyer Report — Panjiva
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El Nochero S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for El Nochero S.A.S.

Date Data Source Supplier Details
2015-12-07
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2015-12-07
2015-12-07 Colombia Imports EL NOCHERO S.A.S. DO BOGI15-1005 PEDIDO DECLARACION 5 DE 5; NOS ACOGEMOS AL ACUERDO DE CARTAGENA PACTO ANDIN
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  1. Telas Y Toallas S.A.C
2 suppliers available




Contact information for El Nochero S.A.S.

 
Address CR 37 A 7 70, BOYACA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006591928
Shipment Date 2015-12-07
Consignee #<JointCompany:0x00000016b76108>
Consignee (Original Format) EL NOCHERO S.A.S. CR 37 A 7 70
NIT ID (Original Format) 900473935
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000018b412a8>
Shipper (Original Format) TELAS Y TOALLAS S.A.C. JR. PROLONG. UNANUE NO. 1414
Carrier (Original Format) LAN PERU S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Truck
Transport Document HAWB LIM 2015 00
HS Code 5208320000
Goods Shipped DO BOGI15-1005 PEDIDO DECLARACION 3 DE 5; NOS ACOGEMOS AL ACUERDO DE CARTAGENA PACTO ANDIN
Item Quantity 33.75
Item Quantity Unit M2
Gross Weight (kg) 4.08
Net Weight (kg) 3.67
Value of Goods, CIF (USD) $164
Value of Goods, FOB (USD) $152
Freight Cost 12.02
Freight Value 12.55
Insurance Cost 0.53
Total Tax Paid 86000
Acceptance Date 2015-12-14
Acceptance Number 32015001783716
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 67950
Customs Agent 36
Customs Code C200
Customs Declaration 3
Customs Value 164.47
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 5
Document Identifier 257671736
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-15
Flag Code 169
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-27
Invoice Number 001-011050
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 5001.0
Number Packages 5
Packaging Code PK
Payment Date 2015-12-03
Payment Form 1
Payment Value 86000
Preprinted Number 32015001783716
Subheadings 5
Tariff Base 536100
Total Paid 86000
User Type 23
Value Added Tax Base 536100
Value Added Tax Paid 86000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86000
Value Added Tax Total 86000


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