Electroventas S.A.S, CL 10 7 47 BRR CENTRO | Buyer Report — Panjiva
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Electroventas S.A.S

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Company profile  Buyer company  Colombia

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119 South American shipments available for Electroventas S.A.S

Date Data Source Supplier Details
2018-02-02
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2018-02-02
2018-02-02 Colombia Imports ELECTROVENTAS S.A.S (1 DE 4 DEC.).DO No.18880018. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
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Contact information for Electroventas S.A.S

 
Address CL 10 7 47 BRR CENTRO
 
 

       

Sample Bill of Lading

119 shipment records available

Bill of Lading Number 368982
Shipment Date 2018-02-02
Consignee Electroventas S.A.S
Consignee (Original Format) ELECTROVENTAS S.A.S CL 10 7 41 BRR CENTRO
NIT ID (Original Format) 890304233
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Dongguan Guanding Furniture Craft Factory
Shipper (Original Format) DONGGUAN GUANDING FURNITURE CRAFT FACTORY No.48, DONGSHAN STREET, YANGWU VILL
Carrier (Original Format) INTERWORLD LAND TRANSPORT S A S
Declarer AGENCIA DE ADUANAS FEDEGAL S.A.S
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale China
Transport Method Truck
Transport Document WSHK7120053
HS Code 9403600000
Goods Shipped (3 DE 4 DEC.).DO No.18880018. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 2753.88
Net Weight (kg) 2616.19
Value of Goods, CIF (USD) $10,849
Value of Goods, FOB (USD) $10,305
Freight Cost 528.96
Freight Value 544.42
Insurance Cost 15.46
Total Tax Paid 11126000
Acceptance Date 2018-02-03
Acceptance Number 882018000015012
Bank Branch ID 10
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 327957
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 10849.12
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13908
Destination Providence 76
Document Identifier 298905703
Document Type N
Exchange Rate 2783.13
Filing Date 2018-02-06
Flag Code 169
Identification Formula 88201800001501
Import Type 1
Incomex Office 99
Invoice Date 2017-12-12
Invoice Number PI 0032
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 365
Packaging Code YY
Payment Date 2017-12-06
Payment Form 8
Payment Value 11126000
Preprinted Number 882018000015012
Subheadings 4
Tariff Base 30194511
Tariff Paid 4529000
Tariff Percentage 15.0
Tariff Subtotal 4529000
Tariff Total 4529000
Total Paid 11126000
User Type 23
Value Added Tax Base 34723511
Value Added Tax Paid 6597000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6597000
Value Added Tax Total 6597000


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