For Trade Do Brasil Industria Y Comercio S.A.S, CR 69 B 77 51 CUNDINAMARCA | 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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99 South American shipments available for For Trade Do Brasil Industria Y Comercio S.A.S

Date Data Source Supplier Details
2017-08-29
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2017-08-30
2017-09-12 Colombia Imports FOR TRADE DO BRASIL INDUSTRIA Y COMERCIO S.A.S DIM 1/1 D.O. 0962-3 / 4184, IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD C
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Contact information for For Trade Do Brasil Industria Y Comercio S.A.S

 
Address CR 69 B 77 51 CUNDINAMARCA
 
 

       

Sample Bill of Lading

99 shipment records available

Bill of Lading Number 2769159
Shipment Date 2017-08-29
Consignee For Trade Do Brasil Industria Y Comercio S.A.S
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 Base Tecidos E Malhas
Shipper (Original Format) BASE TECIDOS E MALHAS LTDA AV GENERAL DALTA FILHO, 2281 - BARR
Ultimate Parent Shipper #<FactsetCompany:0x00000018b9c770>
Carrier (Original Format) LOGISTICA TOTAL S A S
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 Truck
Transport Document EMS1700009
HS Code 5907000000
Goods Shipped DO 41160 MERCANCIA NUEVA,CERTIFICADO DE ORIGEN NO NH2169 DEL 23 DE DICIEMBRE DE 2016, Prod
Item Quantity 25500.0
Item Quantity Unit M2
Gross Weight (kg) 5020.0
Net Weight (kg) 4811.0
Value of Goods, CIF (USD) $29,655
Value of Goods, FOB (USD) $28,220
Freight Cost 1250.0
Freight Value 1435.0
Insurance Cost 185.0
Total Tax Paid 16751000
Acceptance Date 2017-08-30
Acceptance Number 32017001319747
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 636019
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 29655.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 290422693
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 169
Identification Formula 32017001319747
Import Type 1
Incomex Office 99
Invoice Date 2016-12-22
Invoice Number 043/16
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 340
Packaging Code RO
Payment Date 2016-12-29
Payment Form 1
Payment Value 16751000
Preprinted Number 32017001319747
Subheadings 1
Tariff Base 88163722
User Type 23
Value Added Tax Base 88163722
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16751000
Value Added Tax Total 16751000


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