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

Date Data Source Supplier Details
2017-08-18
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2017-08-08
2017-08-17 Colombia Imports ELECTROVENTAS S.A.S (1 DE 1 DEC.).DO No.17881601. 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

107 shipment records available

Bill of Lading Number 017000008286
Shipment Date 2017-08-18
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 Long Sheng Office Furniture Co. Ltd
Shipper (Original Format) ANJI SHENGXING OFFICE FURNITURE CO., LTD. LIANGLI VILLAGE DIPU TOWN ANJI COUN
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 SHA/BUN-17070119
HS Code 9401710000
Goods Shipped (1 DE 1 DEC.).DO No.17881587. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 6060.0
Net Weight (kg) 5757.0
Value of Goods, CIF (USD) $23,046
Value of Goods, FOB (USD) $20,208
Freight Cost 2808.0
Freight Value 2838.31
Insurance Cost 30.31
Total Tax Paid 25308000
Acceptance Date 2017-08-24
Acceptance Number 882017000094826
Bank Branch ID 10
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 326839
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 23046.31
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 289991652
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 169
Identification Formula 88201700009482
Import Type 1
Incomex Office 99
Invoice Date 2017-06-26
Invoice Number 17-Z6027
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 96
Packaging Code YY
Payment Date 2017-07-02
Payment Form 8
Payment Value 25308000
Preprinted Number 882017000094826
Subheadings 1
Tariff Base 68678695
Tariff Paid 10302000
Tariff Percentage 15.0
Tariff Subtotal 10302000
Tariff Total 10302000
Total Paid 25308000
User Type 23
Value Added Tax Base 78980695
Value Added Tax Paid 15006000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15006000
Value Added Tax Total 15006000
Verification Number 5


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