Estibas Y Carpinteria Elguedo Sas, MAMONAL SEC BELLAVISTA CR 57 A 7 A 10 HUILA | 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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14 South American shipments available for Estibas Y Carpinteria Elguedo Sas

Date Data Source Supplier Details
2017-07-14
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2017-07-14
2017-07-14 Colombia Imports ESTIBAS Y CARPINTERIA ELGUEDO SAS TS: 3. DO: CTGMMA049337; IMPORTACIÓN: CTGMMA049337; DECLARACIÓN: 3. (Ctgjohnny).MUESTRAS S
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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
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575008020352
Shipment Date 2017-07-14
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, XIUFENG, GAOQIAO T
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
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 EGLV142750949548
HS Code 7317000000
Goods Shipped TS: 3. DO: CTGMMA049337; IMPORTACIÓN: CTGMMA049337; DECLARACIÓN: 1. (Ctgjohnny). __ NC: C
Item Quantity 15520.0
Item Quantity Unit KG
Gross Weight (kg) 16600.0
Net Weight (kg) 15520.0
Value of Goods, CIF (USD) $20,282
Value of Goods, FOB (USD) $17,464
Freight Cost 2804.64
Freight Value 2817.84
Insurance Cost 13.2
Total Tax Paid 18864000
Acceptance Date 2017-07-29
Acceptance Number 482017000387920
Bank Branch ID 573
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 17538
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 20281.84
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 287886741
Document Type N
Exchange Rate 3010.0
Filing Date 2017-08-01
Flag Code 741
Identification Formula 48201700038792
Import Type 1
Incomex Office 99
Invoice Date 2017-06-16
Invoice Number CO014-14
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 13001.0
Number Packages 1086
Packaging Code CT
Payment Date 2017-06-20
Payment Form 10
Payment Value 18864000
Preprinted Number 482017000387920
Subheadings 2
Tariff Base 61048338
Tariff Paid 6105000
Tariff Percentage 10.0
Tariff Subtotal 6105000
Tariff Total 6105000
Total Paid 18864000
User Type 23
Value Added Tax Base 67153338
Value Added Tax Paid 12759000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12759000
Value Added Tax Total 12759000
Verification Number 8


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