Enarlux Colombia S.A.S., CR 10 A 4 36, Colombia | Buyer Report — Panjiva
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Enarlux Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Enarlux Colombia S.A.S.

Date Data Source Supplier Details
2017-02-07
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Top suppliers
  1. Enarlux Lighting Ltd.
1 supplier available




Contact information for Enarlux Colombia S.A.S.

 
Address CR 10 A 4 36, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007595571
Shipment Date 2017-02-07
Consignee Enarlux Colombia S.A.S.
Consignee (Original Format) ENARLUX COLOMBIA S.A.S. CR 10 A 4 36
NIT ID (Original Format) 900995572
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 41
Shipper Enarlux Lighting Ltd.
Shipper (Original Format) ENARLUX LIGHTING LTD. 9TH FLOOR, AMTEL BUILDING, 148 DES
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document BZSBUE170108
HS Code 9405409010
Goods Shipped DO 0324/17 PEDIDO BZSBUE170108 DECLARACION 1 DE 1;FACTURA(S):CI-16.077;504 UNIDAD ,PRODUCT
Item Quantity 624.0
Item Quantity Unit U
Gross Weight (kg) 1288.8
Net Weight (kg) 1159.92
Value of Goods, CIF (USD) $5,409
Value of Goods, FOB (USD) $5,128
Freight Cost 196.2
Freight Value 281.2
Insurance Cost 50.0
Total Tax Paid 3088000
Acceptance Date 2017-03-17
Acceptance Number 352017000102074
Annual License 2017
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 212938
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5409.4
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 41
Document Identifier 281824995
Document Type R
Exchange Rate 3004.43
Filing Date 2017-03-17
Flag Code 580
Identification Formula 35201700010207
Import Type 1
Incomex Office 3
Invoice Date 2016-10-26
Invoice Number CI-16.077
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number 21913239
Municipality 41001.0
Number Packages 105
Other Costs 35.0
Packaging Code PK
Payment Date 2017-01-09
Payment Form 1
Payment Value 3088000
Preprinted Number 352017000102074
Subheadings 1
Tariff Base 16252164
User Type 23
Value Added Tax Base 16252164
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3088000
Value Added Tax Total 3088000
Verification Number 2


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