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

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Company profile  Buyer company  Colombia

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5 South American shipments available for Export Express Corp Sas

Date Data Source Supplier Details
2013-01-03
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2013-01-03
2017-01-26 Colombia Imports EXPORT EXPRESS CORP SAS DIM 1/1 D.O. IBG-16-581 / D.O. BOG 054 2016 /(1 UND)PRODUCTO: EQUIPO FOTOGRAFICO. SISTEMA
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Contact information for Export Express Corp Sas

 
Address KR 71 D 1 SUR 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003985976
Shipment Date 2013-01-03
Consignee Export 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 Universal Mania Inc
Shipper (Original Format) UNIVERSAL MANIA INC 18 COWETA INDUSTRIAL PK WAY GA 3026
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin China
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 8197
HS Code 8518400000
Goods Shipped DIM 1/1 D.O. 2013-01-100309/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACI
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 41.5
Net Weight (kg) 37.35
Value of Goods, CIF (USD) $2,121
Value of Goods, FOB (USD) $2,100
Freight Cost 10.0
Freight Value 20.5
Insurance Cost 10.5
Total Tax Paid 600000
Acceptance Date 2013-01-22
Acceptance Number 32013000092858
Bank Branch ID 217
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4321
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 2120.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 205009937
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-22
Flag Code 169
Identification Formula 2013000100000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-30
Invoice Number 0810_BENAHITO
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-12-24
Payment Form 1
Payment Value 600000
Preprinted Number 32013000092858
Subheadings 1
Tariff Base 3748577
Total Paid 600000
User Type 23
Value Added Tax Base 3748577
Value Added Tax Paid 600000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 600000
Value Added Tax Total 600000
Verification Number 8


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