Europits Sas, CL 7 30 02 BRR LA PRIMAVERA, Colombia | Buyer Report — Panjiva
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Europits Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Europits Sas

Date Data Source Supplier Details
2014-02-06
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  1. Ruian City Furong Internati...
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Contact information for Europits Sas

 
Address CL 7 30 02 BRR LA PRIMAVERA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004986475
Shipment Date 2014-02-06
Consignee Europits Sas
Consignee (Original Format) EUROPITS SAS CL 7 30 02 BRR LA PRIMAVERA
NIT ID (Original Format) 900632213
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper Ruian City Furong International
Shipper (Original Format) RUIAN CITY FURONG INTERNATIONAL CO.,LTD JIIYI HAMLET SHANGWANG STREET RUIAN
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document SHAUJ-000600
HS Code 8413309100
Goods Shipped DO.IBOG140234/ NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION CONFORME DECRETO 925 DE 2013
Item Quantity 2500.0
Item Quantity Unit U
Gross Weight (kg) 794.0
Net Weight (kg) 714.6
Value of Goods, CIF (USD) $17,758
Value of Goods, FOB (USD) $10,000
Freight Cost 6592.23
Freight Value 7758.27
Insurance Cost 50.0
Total Tax Paid 5679000
Acceptance Date 2014-03-27
Acceptance Number 32014000461829
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 142204
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 17758.27
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25030
Destination Providence 68
Document Identifier 224016310
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-28
Flag Code 169
Identification Formula 2014000500000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-18
Invoice Number FR-JS-20140118
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A
Municipality 68001.0
Number Packages 2
Other Costs 1116.04
Packaging Code PK
Payment Date 2014-01-24
Payment Form 10
Payment Value 5679000
Preprinted Number 32014000461829
Subheadings 1
Tariff Base 35491678
Total Paid 5679000
User Type 23
Value Added Tax Base 35491678
Value Added Tax Paid 5679000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5679000
Value Added Tax Total 5679000
Verification Number 3


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