Enmanuel Gold Sas, CR 100 5 169 OF 504 A | Buyer Report — Panjiva
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Enmanuel Gold Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Enmanuel Gold Sas

Date Data Source Supplier Details
2016-02-15
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2016-02-15
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  1. Opticom Sas
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Contact information for Enmanuel Gold Sas

 
Address CR 100 5 169 OF 504 A
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006730903
Shipment Date 2016-02-15
Consignee Enmanuel Gold Sas
Consignee (Original Format) ENMANUEL GOLD SAS CR 100 5 169 OF 504 A
NIT ID (Original Format) 900454002
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Opticom Sas
Shipper (Original Format) OPTICOM SAS VIA DELL ARTIGIANATO, 8 - 36060
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document 782346124032
HS Code 6903109000
Goods Shipped DO 201602673 PEDIDO TRAMITE: FEDEX569 DECLARACION(2-2) ENMANUEL GOLD S.A.S // MERCANCIA NU
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 25.43
Net Weight (kg) 22.89
Value of Goods, CIF (USD) $919
Value of Goods, FOB (USD) $660
Freight Cost 251.48
Freight Value 258.74
Insurance Cost 0.9
Total Tax Paid 471000
Acceptance Date 2016-03-14
Acceptance Number 32016000334444
Bank Branch ID 244
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4539
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 918.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 76
Document Identifier 261813402
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-14
Flag Code 249
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-10
Invoice Number 112
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 6.36
Packaging Code BT
Payment Date 2016-02-10
Payment Form 10
Payment Value 471000
Preprinted Number 32016000334444
Subheadings 2
Tariff Base 2944243
Total Paid 471000
User Type 23
Value Added Tax Base 2944243
Value Added Tax Paid 471000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 471000
Value Added Tax Total 471000
Verification Number 7


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