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

Export Express Corp Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Export Express Corp Sas

Date Data Source Supplier Details
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2013-01-03 Colombia Imports EXPORT EXPRESS CORP SAS DIM 1/1 D.O. 2013-01-100308/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACI
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Contact information for Export Express Corp Sas

Address KR 71 D 1 SUR 35, CUNDINAMARCA, Colombia


Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003862837
Shipment Date 2012-11-20
Consignee #<JointCompany:0x00000017636f70>
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 #<JointCompany:0x0000001ccb6a30>
Shipper (Original Format) ISTS 8235 NW 68 ST
Carrier CAZI - Centurion Air Cargo Inc
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 30737079991
HS Code 9506910000
Goods Shipped DIM 1/1 D.O. 2012-11-100270/ DIM 1/1 D.O. 2012-11-100270/ NOS ACOGEMOS ALDECRETO 3803 DE O
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 26.0
Net Weight (kg) 23.4
Value of Goods, CIF (USD) $1,008
Value of Goods, FOB (USD) $913
Freight Cost 90.0
Freight Value 94.57
Insurance Cost 4.57
Total Tax Paid 613000
Acceptance Date 2012-11-21
Acceptance Number 32012001686927
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23793
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1007.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 202826693
Document Type N
Exchange Rate 1822.61
Filing Date 2012-11-21
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-19
Invoice Number 42
Legal Representative Document 79606476
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-11-16
Payment Form 1
Payment Value 613000
Preprinted Number 32012001686927
Subheadings 1
Tariff Base 1836644
Tariff Paid 275000
Tariff Percentage 15.0
Tariff Subtotal 275000
Tariff Total 275000
Total Paid 613000
User Type 23
Value Added Tax Base 2111644
Value Added Tax Paid 338000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 338000
Value Added Tax Total 338000
Verification Number 7

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