Excess Internacional S.A.S, 1 PUNTO 5 KM VIA SIBERIA COTA PAR EMPR CUNDINAMARCA | Buyer Report — Panjiva
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Excess Internacional S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

186 South American shipments available for Excess Internacional S.A.S

Date Data Source Supplier Details
2017-07-27
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2017-09-20
2017-09-20 Colombia Imports EXCESS INTERNACIONAL S.A.S DO BOGI0148164 DECLARACION(1-2) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA // MERCANCIA QU
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Contact information for Excess Internacional S.A.S

 
Address 1 PUNTO 5 KM VIA SIBERIA COTA PAR EMPR CUNDINAMARCA
 
 

       

Sample Bill of Lading

186 shipment records available

Bill of Lading Number 2745842
Shipment Date 2017-07-27
Consignee Excess Internacional S.A.S
Consignee (Original Format) EXCESS INTERNACIONAL S.A.S 1 PUNTO 5 KM VIA SIBERIA COTA PAR EMPR
NIT ID (Original Format) 900301537
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Kid Joy Prod. Infantis Ltda Epp
Shipper (Original Format) KID JOY PROD. INFANTIS LTDA EPP AV. NELSON CALIXTO 320-NOVO PQ SAO
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Truck
Transport Document 549-03925482
HS Code 6402910000
Goods Shipped DO BOGI0147968 DECLARACION(1-1) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA // MERCANCIA QU
Item Quantity 1032.0
Item Quantity Unit 2U
Gross Weight (kg) 1079.0
Net Weight (kg) 971.1
Value of Goods, CIF (USD) $8,743
Value of Goods, FOB (USD) $7,781
Freight Cost 950.0
Freight Value 961.67
Insurance Cost 11.67
Total Tax Paid 5328000
Acceptance Date 2017-07-27
Acceptance Number 32017001074766
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 618482
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 8742.59
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 287744882
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-27
Flag Code 169
Identification Formula 32017001074766
Import Type 1
Incomex Office 99
Invoice Date 2017-07-10
Invoice Number 173543
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 11001.0
Number Packages 86
Packaging Code CT
Payment Date 2017-07-13
Payment Form 10
Payment Value 5328000
Preprinted Number 32017001074766
Subheadings 1
Tariff Base 26315196
Tariff Percentage 1.05
Tariff Subtotal 276000
Tariff Total 276000
User Type 23
Value Added Tax Base 26591196
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5052000
Value Added Tax Total 5052000
Verification Number 1


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