For Trade Do Brasil Industria Y Comercio S.A.S, CR 69 B 77 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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For Trade Do Brasil Industria Y Comercio S.A.S

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Company profile  Buyer company  Colombia

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72 South American shipments available for For Trade Do Brasil Industria Y Comercio S.A.S

Date Data Source Supplier Details
2017-02-19
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2017-02-20
2017-02-10 Colombia Imports FOR TRADE DO BRASIL INDUSTRIA Y COMERCIO S.A.S DO H15200003 DECLARACION 1 DE 1;FACTURA(S):F 001-17;NO REQUIERE REGISTRO DE IMPORTACIÓN NO
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Contact information for For Trade Do Brasil Industria Y Comercio S.A.S

 
Address CR 69 B 77 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 575007632391
Shipment Date 2017-02-19
Consignee #<JointCompany:0x000000173ca818>
Consignee (Original Format) FOR TRADE DO BRASIL INDUSTRIA Y COMERCIO S.A.S CR 69 B 77 51
NIT ID (Original Format) 900843742
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a129868>
Shipper (Original Format) BASE TECIDOS E MALHAS LTDA AV GENERAL DALTA FILHO, 2281 - BARR
Carrier (Original Format) OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 72978545681
HS Code 5907000000
Goods Shipped DO 41250 MERCANCIA NUEVA,CERTIFICADO DE ORIGEN NO NH0217 DEL 2017-02-13, Producto: TEJIDO
Item Quantity 2625.0
Item Quantity Unit M2
Gross Weight (kg) 507.15
Net Weight (kg) 504.0
Value of Goods, CIF (USD) $3,880
Value of Goods, FOB (USD) $3,325
Freight Cost 548.08
Freight Value 554.5
Insurance Cost 6.42
Total Tax Paid 2110000
Acceptance Date 2017-02-14
Acceptance Number 32017000213968
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 591223
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3879.5
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 280890404
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-20
Flag Code 169
Identification Formula 32017000213968
Import Type 1
Incomex Office 99
Invoice Date 2017-02-08
Invoice Number 002/17
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 35
Packaging Code RO
Payment Date 2017-02-13
Payment Form 1
Payment Value 2110000
Preprinted Number 32017000213968
Subheadings 1
Tariff Base 11105573
Total Paid 2110000
User Type 23
Value Added Tax Base 11105573
Value Added Tax Paid 2110000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2110000
Value Added Tax Total 2110000
Verification Number 7


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