Import Export Lc S.A.S, CL 127 A 5 C 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Import Export Lc S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Import Export Lc S.A.S

Date Data Source Supplier Details
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2014-12-19 Colombia Imports DC GROUP S.AS / DIM 1/4 D.O. 03-12-0044-14/ NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIANUEVA NO REQUI
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  1. Paris Zona Libre, S.A.
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Contact information for Import Export Lc S.A.S

Address CL 127 A 5 C 41, CUNDINAMARCA, Colombia


Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005773075
Shipment Date 2014-12-19
Consignee #<JointCompany:0x00000027e54cd8>
Consignee (Original Format) DC GROUP S.AS CALLE 8 7 59
NIT ID (Original Format) 900486253
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000026def668>
Shipper (Original Format) MAYS ZONA LIBRE SA 0302 00493 ZONA LIBRE DE COLON
Carrier (Original Format) AEROSUCRE S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 11100034212
HS Code 8903100000
Goods Shipped / DIM 3/4 D.O. 03-12-0044-14/ NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIANUEVA NO REQUI
Item Quantity 110.0
Item Quantity Unit U
Gross Weight (kg) 562.93
Net Weight (kg) 506.64
Value of Goods, CIF (USD) $3,196
Value of Goods, FOB (USD) $2,318
Freight Cost 866.81
Freight Value 878.39
Insurance Cost 11.58
Total Tax Paid 1198000
Acceptance Date 2014-12-23
Acceptance Number 32014002039460
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 264104
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 3206.7
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 66
Document Identifier 238707747
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-23
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-10
Invoice Number 293676
Legal Representative Document 860062053
Municipality 66001.0
Number Packages 86
Packaging Code PK
Payment Date 2014-12-18
Payment Form 5
Payment Value 1198000
Preprinted Number 32014002039460
Subheadings 4
Tariff Base 7487580
User Type 23
Value Added Tax Base 7487580
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1198000
Value Added Tax Total 1198000
Verification Number 1

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