Forestalservice Eu, CR 11 17 40 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Forestalservice Eu

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Company profile  Buyer company  Colombia

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6 South American shipments available for Forestalservice Eu

Date Data Source Supplier Details
2014-03-20
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2014-03-20
2014-03-20 Colombia Imports FORESTALSERVICE EU (INCA 0317) NO REQUIERE REGISTRO DE IMPORTACION. NOS ACOGEMOS AL ARTICULO 24 DEL DECRETO 9
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  1. Manufactura Chicbags 2021 Ca
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Contact information for Forestalservice Eu

 
Address CR 11 17 40 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005091846
Shipment Date 2014-03-20
Consignee #<JointCompany:0x000000022b8390>
Consignee (Original Format) FORESTALSERVICE EU CR 11 17 40 SUR
NIT ID (Original Format) 900465513
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002291970>
Shipper (Original Format) MANUFACTURA CHICBAGS 2021, C.A. AV. SUR CENTRO EMPRESARIAL LA LAGUN
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 230-8181 5786
HS Code 6404190000
Goods Shipped (INCA 0317) NO REQUIERE REGISTRO DE IMPORTACION. NOS ACOGEMOS AL ARTICULO 24 DEL DECRETO 9
Item Quantity 9.0
Item Quantity Unit 2U
Gross Weight (kg) 6.84
Net Weight (kg) 6.49
Value of Goods, CIF (USD) $213
Value of Goods, FOB (USD) $113
Freight Cost 99.58
Freight Value 100.15
Insurance Cost 0.57
Total Tax Paid 186000
Acceptance Date 2014-05-12
Acceptance Number 32014000724702
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 136774
Customs Agent 6
Customs Code C185
Customs Declaration 3
Customs Value 212.65
Declaration Type 2
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 226213873
Document Type N
Exchange Rate 1902.15
Filing Date 2014-05-12
Flag Code 580
Identification Formula 2014000700000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-06
Invoice Number 60399
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2014-03-20
Payment Form 1
Payment Value 186000
Preprinted Number 32014000724702
Subheadings 6
Tariff Base 404492
Tariff Paid 70000
Tariff Percentage 17.31
Tariff Subtotal 70000
Tariff Total 70000
Total Paid 186000
User Type 23
Value Added Tax Base 474492
Value Added Tax Paid 76000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 76000
Value Added Tax Total 76000
Verification Number 7


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