Herrajes E Importaciones As S.A.S, K R 24 C 17 57 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Herrajes E Importaciones As S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Herrajes E Importaciones As S.A.S

Date Data Source Supplier Details
2012-12-08
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  1. Newtime Consultants Limited
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Contact information for Herrajes E Importaciones As S.A.S

 
Address K R 24 C 17 57 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003922421
Shipment Date 2012-12-08
Consignee #<JointCompany:0x00000003ed6568>
Consignee (Original Format) HERRAJES E IMPORTACIONES AS S.A.S K R 24 C 17 57 SUR
NIT ID (Original Format) 900538217
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003e5a9e0>
Shipper (Original Format) NEWTIME CONSULTANTS LIMITED ROOMS 805-6 TAI YAU BUILDING 181 JO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document NJBD28968200D
HS Code 8308900000
Goods Shipped 1 DE 1 DO BV12768-0 // 12.000 UNIDAD PRODUCTO= HEBILLAS 3.5, MATERIA CONSTITUTIVA= ZAMAK A
Item Quantity 6752.7
Item Quantity Unit KG
Gross Weight (kg) 7503.0
Net Weight (kg) 6752.7
Value of Goods, CIF (USD) $38,477
Value of Goods, FOB (USD) $37,762
Freight Cost 391.2
Freight Value 715.09
Insurance Cost 188.81
Total Tax Paid 19063000
Acceptance Date 2012-12-18
Acceptance Number 352012000371394
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 31500
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 38476.99
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 203729732
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-18
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-01
Invoice Number NTC120709A
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 206
Other Costs 135.08
Packaging Code CT
Payment Date 2012-11-08
Payment Form 10
Payment Value 19063000
Preprinted Number 352012000371394
Subheadings 1
Tariff Base 69068121
Tariff Percentage 10.0
Tariff Subtotal 6907000
Tariff Total 6907000
User Type 23
Value Added Tax Base 75975121
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12156000
Value Added Tax Total 12156000
Verification Number 3


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