Entretenimiento Penalisa S A S, CL 93 12 54 OF 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Entretenimiento Penalisa S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Entretenimiento Penalisa S A S

Date Data Source Supplier Details
2016-03-14
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2016-03-22
2016-06-16 Colombia Imports ENTRETENIMIENTO PENALISA S A S D.O G01.1175 // PRODUCTO: KIT DE BUJES. -DESTINO: PARA REPARACION PARA DE UNA BOLERA MECA
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Contact information for Entretenimiento Penalisa S A S

 
Address CL 93 12 54 OF 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 016000007171
Shipment Date 2016-03-14
Consignee Entretenimiento Penalisa S A S
Consignee (Original Format) ENTRETENIMIENTO PENALISA S A S CL 93 12 54 OF 101
NIT ID (Original Format) 900788235
Consignee Class P
Consignee Province 11
Shipper Grand View Products Inc
Shipper (Original Format) GRAND VIEW PRODUCTS, INC 387 APOOK ROCK ROAD, BLDG H SUFFERN
Carrier (Original Format) SERVIENTREGA S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document HBOL39016
HS Code 9504301010
Goods Shipped DIM 1/1 D.O. G01.0367/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013,IMPORTACIÓN EXENTA DE
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 1599.0
Net Weight (kg) 1434.6
Value of Goods, CIF (USD) $16,540
Value of Goods, FOB (USD) $16,000
Freight Cost 460.0
Freight Value 540.0
Insurance Cost 80.0
Total Tax Paid 7637000
Acceptance Date 2016-05-05
Acceptance Number 32016000599333
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 423926
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 16540.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 954
Destination Providence 11
Document Identifier 264534765
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-05
Flag Code 169
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-22
Invoice Number 12194
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 16
Packaging Code BT
Payment Date 2016-02-26
Payment Form 1
Payment Value 7637000
Preprinted Number 32016000599333
Subheadings 1
Tariff Base 47729809
User Type 23
Value Added Tax Base 47729809
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7637000
Value Added Tax Total 7637000
Verification Number 1


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