Fresh Cups S.A.S, CR 64 45 12, BOYACA, Colombia | Buyer Report — Panjiva
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Fresh Cups S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fresh Cups S.A.S

Date Data Source Supplier Details
2015-04-25
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2015-04-25
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  1. Northern Equipment Supply I...
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Contact information for Fresh Cups S.A.S

 
Address CR 64 45 12, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006067073
Shipment Date 2015-04-25
Consignee Fresh Cups S.A.S
Consignee (Original Format) FRESH CUPS S.A.S CR 64 45 12
NIT ID (Original Format) 900740249
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Northern Equipment Supply Intl, Llc
Shipper (Original Format) NORTHERN EQUIPAMENT SUPPLY INT4LLLC 5757 BLUE LAGOON DRIVE SUITE 140 MI
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 6494207694
HS Code 8414590000
Goods Shipped 31505071 FACTURA 15041102 2015/4/22 NOS ACOGEMOSAL DECRETO 4406/04, MERCANCIA NUEVA, REEMB
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 62.6
Net Weight (kg) 56.34
Value of Goods, CIF (USD) $1,328
Value of Goods, FOB (USD) $1,238
Freight Cost 77.26
Freight Value 89.64
Insurance Cost 12.38
Total Tax Paid 685000
Acceptance Date 2015-05-15
Acceptance Number 32015000697973
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 111566
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1327.67
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 245267498
Document Type N
Exchange Rate 2369.23
Filing Date 2015-05-15
Flag Code 169
Identification Formula 2015000700000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-22
Invoice Number 15041102
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code BT
Payment Date 2015-04-24
Payment Form 8
Payment Value 685000
Preprinted Number 32015000697973
Subheadings 2
Tariff Base 3145556
Tariff Paid 157000
Tariff Percentage 5.0
Tariff Subtotal 157000
Tariff Total 157000
Total Paid 685000
User Type 23
Value Added Tax Base 3302556
Value Added Tax Paid 528000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 528000
Value Added Tax Total 528000


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