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
1 supplier available




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 Forestalservice Eu
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 Manufactura Chicbags 2021, C.A.
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 9102290000
Goods Shipped (INCA 0317) NO REQUIERE REGISTRO DE IMPORTACION. NOS ACOGEMOS AL ARTICULO 24 DEL DECRETO 9
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 12.76
Net Weight (kg) 12.12
Value of Goods, CIF (USD) $397
Value of Goods, FOB (USD) $210
Freight Cost 185.87
Freight Value 186.92
Insurance Cost 1.05
Total Tax Paid 165000
Acceptance Date 2014-05-12
Acceptance Number 32014000724797
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 136776
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 396.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 226213855
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 165000
Preprinted Number 32014000724797
Subheadings 6
Tariff Base 755001
Tariff Paid 38000
Tariff Percentage 5.0
Tariff Subtotal 38000
Tariff Total 38000
Total Paid 165000
User Type 23
Value Added Tax Base 793001
Value Added Tax Paid 127000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 127000
Value Added Tax Total 127000
Verification Number 1


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