Expresion Total S.A.S., CR 45 CL 28 46 IN 201, BOYACA, Colombia | Buyer Report — Panjiva
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Expresion Total 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 Expresion Total S.A.S.

Date Data Source Supplier Details
2015-08-23
See all 1 south american shipment for Expresion Total S.A.S. with Panjiva's South America data add-on.
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Top suppliers
  1. Logo Crown Co Ltd
1 supplier available




Contact information for Expresion Total S.A.S.

 
Address CR 45 CL 28 46 IN 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006350173
Shipment Date 2015-08-23
Consignee Expresion Total S.A.S.
Consignee (Original Format) EXPRESION TOTAL S.A.S. CR 45 CL 28 46 IN 201
NIT ID (Original Format) 900229402
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 5
Shipper Logo Crown Co Ltd
Shipper (Original Format) LOGO CROWN CO LTD SHISSHAN ROAD NO 618 YUHANG TOWN HA
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LB15070390
HS Code 9404300000
Goods Shipped DO 450-15 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...07282015 28/07/2015;SACOS Y BOLSA DE DORM
Item Quantity 900.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 900.0
Value of Goods, CIF (USD) $6,288
Value of Goods, FOB (USD) $5,970
Freight Cost 150.0
Freight Value 317.77
Insurance Cost 29.85
Total Tax Paid 6469000
Acceptance Date 2015-09-14
Acceptance Number 352015000312323
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 81934
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 6287.77
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 253924487
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-24
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-28
Invoice Number 07282015
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 90
Other Costs 137.92
Packaging Code CT
Payment Date 2015-07-28
Payment Form 1
Payment Value 6469000
Preprinted Number 352015000312323
Subheadings 1
Tariff Base 19369916
Tariff Paid 2905000
Tariff Percentage 15.0
Tariff Subtotal 2905000
Tariff Total 2905000
Total Paid 6469000
User Type 23
Value Added Tax Base 22274916
Value Added Tax Paid 3564000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3564000
Value Added Tax Total 3564000
Verification Number 2


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