Eliptica Inversiones S.A.S., CL 10 A 37 61 BOYACA | Buyer Report — Panjiva
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Eliptica Inversiones S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

35 South American shipments available for Eliptica Inversiones S.A.S.

Date Data Source Supplier Details
2017-09-12
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2017-10-20
2017-10-10 Colombia Imports ELIPTICA INVERSIONES S.A.S. DO M7IAB67, FACTURA COMERCIAL NUMERO: YZ20160906 DE FECHA 06/09/2016;// SE NACIONALIZA UN
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Top suppliers
  1. Anhui Yangzi Flooring Inc.
3 suppliers available




Contact information for Eliptica Inversiones S.A.S.

 
Address CL 10 A 37 61 BOYACA
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 0357
Shipment Date 2017-09-12
Consignee Eliptica Inversiones S.A.S.
Consignee (Original Format) ELIPTICA INVERSIONES S.A.S. CL 10 A 37 61
NIT ID (Original Format) 900512525
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Anhui Yangzi Flooring Inc.
Shipper (Original Format) ANHUI YANGZI FLOORING INCORPERATED COMPANY N° 98 GARDEN ROAD, ECONOMIC AND TEC
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Truck
Transport Document SWSZN16090465
HS Code 4418790000
Goods Shipped DO M6IO182, ELIPTICA INVERSIONES SAS // FACTURA YZ20160830 DE FECHA 30/08/2016; PROVEEDOR:
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 1097.04
Net Weight (kg) 987.33
Value of Goods, CIF (USD) $709
Value of Goods, FOB (USD) $571
Freight Cost 126.49
Freight Value 137.79
Insurance Cost 3.27
Total Tax Paid 392000
Acceptance Date 2017-09-13
Acceptance Number 902017000180461
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 105416
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 708.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 621
Destination Providence 5
Document Identifier 291671355
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-13
Flag Code 169
Identification Formula 90201700018046
Import Type 1
Incomex Office 99
Invoice Date 2016-08-30
Invoice Number YZ20160830
Legal Representative Document 900483541
Legal Representative Name AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality 5001.0
Number Packages 50
Other Costs 8.03
Packaging Code YY
Payment Date 2016-09-02
Payment Form 10
Payment Value 392000
Preprinted Number 902017000180461
Subheadings 1
Tariff Base 2061278
User Type 23
Value Added Tax Base 2061278
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 392000
Value Added Tax Total 392000
Verification Number 3


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