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

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-04-06
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2017-06-15
2017-06-15 Colombia Imports ELECTROVENTAS S.A.S (2 DE 2 DEC.).DO No. 17881249. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRET
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Contact information for Electroventas S.A.S

 
Address CL 10 7 47 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

100 shipment records available

Bill of Lading Number 017000003196
Shipment Date 2017-04-06
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 Young Choice Furniture Co., Ltd.
Shipper (Original Format) YOUN CHOICE FURNITURE CO., LTD 29 # SHAKENG INDUSTRIAL ZONE, SHAFU
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS FEDEGAL S.A.S
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document WSHK7020103
HS Code 9401610000
Goods Shipped (1 DE 1 DEC.).DO No. 16881054. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRET
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 1313.2
Net Weight (kg) 1247.54
Value of Goods, CIF (USD) $8,357
Value of Goods, FOB (USD) $7,338
Freight Cost 1008.0
Freight Value 1019.01
Insurance Cost 11.01
Total Tax Paid 8834000
Acceptance Date 2017-04-19
Acceptance Number 882017000042446
Bank Branch ID 10
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 326091
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 8357.01
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 282788125
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-19
Flag Code 169
Identification Formula 88201700004244
Import Type 1
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number YC160926
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 95
Packaging Code YY
Payment Date 2017-03-02
Payment Form 8
Payment Value 8834000
Preprinted Number 882017000042446
Subheadings 1
Tariff Base 23972919
Tariff Paid 3596000
Tariff Percentage 15.0
Tariff Subtotal 3596000
Tariff Total 3596000
Total Paid 8834000
User Type 23
Value Added Tax Base 27568919
Value Added Tax Paid 5238000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5238000
Value Added Tax Total 5238000
Verification Number 3


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