Empacotecnia S.A.S., CL 48 SUR 49 10, BOYACA, Colombia | Buyer Report — Panjiva
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Empacotecnia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Empacotecnia S.A.S.

Date Data Source Supplier Details
2013-11-04
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2016-07-30
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  1. Feng Gang Xian Da Dai Jing...
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Contact information for Empacotecnia S.A.S.

 
Address CL 48 SUR 49 10, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004760529
Shipment Date 2013-11-04
Consignee #<JointCompany:0x00000003d790d0>
Consignee (Original Format) EMPACOTECNIA S.A.S. CL 48 SUR 49 10
NIT ID (Original Format) 811047008
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003ceecc8>
Shipper (Original Format) FENG GANG XIAN DA DAI JING MI MO JU FACTORY BIHU RD, FENG GANG, DONGGUAN
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 4958507131
HS Code 3923109000
Goods Shipped DO 803838 DECLARACION 1 DE 1-FACTURA(S) 35-30102013; PEDIDO MSVC- PARA TODOS LOS ITEMS: C
Item Quantity 62.0
Item Quantity Unit U
Gross Weight (kg) 133.5
Net Weight (kg) 126.83
Value of Goods, CIF (USD) $2,167
Value of Goods, FOB (USD) $72
Freight Cost 2018.41
Freight Value 2094.63
Insurance Cost 40.0
Total Tax Paid 1398000
Acceptance Date 2013-11-29
Acceptance Number 32013001780025
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 165877
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2166.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 219591955
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-29
Flag Code 23
Identification Formula 2013001800000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-30
Invoice Number 35-30102013
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5266.0
Number Packages 6
Other Costs 36.22
Packaging Code YY
Payment Date 2013-10-31
Payment Form 99
Payment Value 1398000
Preprinted Number 32013001780025
Subheadings 1
Tariff Base 4186839
Tariff Percentage 15.0
Tariff Subtotal 628000
Tariff Total 628000
User Type 23
Value Added Tax Base 4814839
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 770000
Value Added Tax Total 770000
Verification Number 1


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