Estibas Y Carpinteria Elguedo Sas, MAMONAL SEC BELLAVISTA CR 57 A 7 A 10, HUILA, Colombia | Buyer Report — Panjiva
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Estibas Y Carpinteria Elguedo Sas

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Company profile  Buyer company  Colombia

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11 South American shipments available for Estibas Y Carpinteria Elguedo Sas

Date Data Source Supplier Details
2015-09-10
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2016-07-18
2016-07-18 Colombia Imports ESTIBAS Y CARPINTERIA ELGUEDO SAS TS: 2. DO: CTGMMA029126; IMPORTACIÓN: CTGMMA029126; DECLARACIÓN: 1. (CTGJOHNNY). __ NC: C
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  1. NC Nails Industry Co,Ltd
3 suppliers available




Contact information for Estibas Y Carpinteria Elguedo Sas

 
Address MAMONAL SEC BELLAVISTA CR 57 A 7 A 10, HUILA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006388330
Shipment Date 2015-09-10
Consignee Estibas Y Carpinteria Elguedo Sas
Consignee (Original Format) ESTIBAS Y CARPINTERIA ELGUEDO SAS MAMONAL SEC BELLAVISTA CR 57 A 7 A 10
NIT ID (Original Format) 800149334
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper NC Nails Industry Co,Ltd
Shipper (Original Format) NC NAILS INDUSTRY CO LTD NO 188 XINFU RD, SIUFENG, GAOQIAO T
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document CCNRN547178976AU
HS Code 8467199000
Goods Shipped TS: 2. DO: CTGMMA012186; IMPORTACIÓN: CTGMMA012186; DECLARACIÓN: 2. (CTGLACIDES). NOS ACOG
Item Quantity 23.0
Item Quantity Unit U
Gross Weight (kg) 138.2
Net Weight (kg) 90.5
Value of Goods, CIF (USD) $2,459
Value of Goods, FOB (USD) $2,441
Freight Cost 15.71
Freight Value 17.98
Insurance Cost 2.27
Total Tax Paid 1212000
Acceptance Date 2015-09-19
Acceptance Number 482015000373030
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 840899
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2458.58
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 13
Document Identifier 253203828
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-19
Flag Code 351
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-22
Invoice Number CO014-10/11
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 13001.0
Number Packages 2022
Packaging Code CT
Payment Date 2015-07-23
Payment Form 10
Payment Value 1212000
Preprinted Number 482015000373030
Subheadings 2
Tariff Base 7573828
Total Paid 1212000
User Type 23
Value Added Tax Base 7573828
Value Added Tax Paid 1212000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1212000
Value Added Tax Total 1212000
Verification Number 3


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