Exp. Express Corp Sas, KR 71 D 1 SUR 35 CUNDINAMARCA | Buyer Report — Panjiva
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Exp. Express Corp Sas

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Company profile  Buyer company  Colombia

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8 South American shipments available for Exp. Express Corp Sas

Date Data Source Supplier Details
2017-07-25
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2017-07-25
2017-10-24 Colombia Imports EXPORT EXPRESS CORP SAS DIM 1/1 D.O. IBG-17-540/ BOG 124 2017. (4000 UND) PRODUCTO. BATERIA DE LITIO. MARCA. MAXEL
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Contact information for Exp. Express Corp Sas

 
Address KR 71 D 1 SUR 35 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575008048973
Shipment Date 2017-07-25
Consignee Exp. Express Corp Sas
Consignee (Original Format) EXPORT EXPRESS CORP SAS KR 71 D 1 SUR 35
NIT ID (Original Format) 900496150
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Transamerican Auto Parts
Shipper (Original Format) TRANSAMERICAN AUTO PARTS 400 WEST ARTESIA BOULEVARD COMPTON,
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA 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 Air
Transport Document 26044
HS Code 8708999900
Goods Shipped DIM 1/1 D.O. BOG 042 2017/ (30 UND) NOMBRE TECNICO DEL PRODUCTO: CONTROLADOR DE ACELERACIO
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 7.0
Net Weight (kg) 6.3
Value of Goods, CIF (USD) $665
Value of Goods, FOB (USD) $650
Freight Cost 12.34
Freight Value 15.34
Insurance Cost 3.0
Total Tax Paid 490000
Acceptance Date 2017-08-10
Acceptance Number 32017001186374
Bank Branch ID 262
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 211548
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 665.34
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25030
Destination Providence 11
Document Identifier 288674846
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-10
Flag Code 169
Identification Formula 32017001186374
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number C48152
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-07-19
Payment Form 1
Payment Value 490000
Preprinted Number 32017001186374
Subheadings 1
Tariff Base 1965774
Tariff Paid 98000
Tariff Percentage 5.0
Tariff Subtotal 98000
Tariff Total 98000
Total Paid 490000
User Type 23
Value Added Tax Base 2063774
Value Added Tax Paid 392000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 392000
Value Added Tax Total 392000
Verification Number 7


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