Expose S A S, CL 131 A 59 C 62, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Expose S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Expose S A S

Date Data Source Supplier Details
2014-08-21
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  1. Laird Plastics
1 supplier available




Contact information for Expose S A S

 
Address CL 131 A 59 C 62, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005463818
Shipment Date 2014-08-21
Consignee #<JointCompany:0x0000001f210380>
Consignee (Original Format) EXPOSE S A S CL 131 A 59 C 62
NIT ID (Original Format) 830060677
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f1d8700>
Shipper (Original Format) LAIRD PLASTICS ATLANTA GA 31193-4226
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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 43470
HS Code 3920590000
Goods Shipped DO 20010081934-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Item Quantity 1617.3
Item Quantity Unit KG
Gross Weight (kg) 1797.0
Net Weight (kg) 1617.3
Value of Goods, CIF (USD) $40,513
Value of Goods, FOB (USD) $38,129
Freight Cost 1887.9
Freight Value 2383.8
Insurance Cost 204.4
Total Tax Paid 12520000
Acceptance Date 2014-09-10
Acceptance Number 32014001410114
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9423
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 40512.88
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 233268289
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-10
Flag Code 249
Identification Formula 2014001400000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-07
Invoice Number 4362756
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality 11001.0
Number Packages 4
Other Costs 291.5
Packaging Code YY
Payment Date 2014-08-19
Payment Form 8
Payment Value 12520000
Preprinted Number 32014001410114
Subheadings 1
Tariff Base 78248602
Total Paid 12520000
User Type 23
Value Added Tax Base 78248602
Value Added Tax Paid 12520000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12520000
Value Added Tax Total 12520000
Verification Number 9


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