Importadora De Bienes De Consumo S.A.S, CL 90 43 24 ED EL PINAR LC 3 Y, CAUCA, Colombia | Buyer Report — Panjiva
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Importadora De Bienes De Consumo S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Importadora De Bienes De Consumo S.A.S

Date Data Source Supplier Details
2015-07-24
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2016-01-22
2016-02-05 Colombia Imports IMPORTADORA DE BIENES DE CONSUMO S.A.S BOGL1602082 // DO. 160036-1 *** NOS ACOGEMOS AL DECRETO 2777 DE AGOSTO DE 2006 ** ANEXAMOS
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Contact information for Importadora De Bienes De Consumo S.A.S

 
Address CL 90 43 24 ED EL PINAR LC 3 Y, CAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 255122
Shipment Date 2015-07-24
Consignee #<JointCompany:0x0000001043cd20>
Consignee (Original Format) IMPORTADORA DE BIENES DE CONSUMO S.A.S CL 90 43 24 ED EL PINAR LC 3 Y
NIT ID (Original Format) 802014873
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001788c770>
Shipper (Original Format) PIETRO CORICELLI SPA MADONNA DI LUGO 44. 06049 SPOLETO
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Truck
Transport Document 150227000470
HS Code 1509100000
Goods Shipped CTG. 4240 // D.O. 150247 // NOS ACOGEMOS AL ACUERDO DE PROMOCION COMERCIAL COLOMBIA- UNION
Item Quantity 2564.8
Item Quantity Unit KG
Gross Weight (kg) 2820.0
Net Weight (kg) 2564.8
Value of Goods, CIF (USD) $12,716
Value of Goods, FOB (USD) $12,325
Freight Cost 311.08
Freight Value 391.08
Insurance Cost 50.0
Total Tax Paid 5712000
Acceptance Date 2015-07-31
Acceptance Number 482015000294535
Annual License 2015
Bank Branch ID 659
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 51397
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 12715.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13911
Destination Providence 8
Document Identifier 249840378
Document Type R
Exchange Rate 2807.36
Filing Date 2015-08-13
Flag Code 351
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-06-12
Invoice Number 10015VEN000224
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number 21589882
Municipality 8001.0
Number Packages 2
Other Costs 30.0
Packaging Code PK
Payment Date 2015-06-22
Payment Form 1
Payment Value 5712000
Preprinted Number 482015000294535
Subheadings 1
Tariff Base 35697800
Total Paid 5712000
User Type 23
Value Added Tax Base 35697800
Value Added Tax Paid 5712000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5712000
Value Added Tax Total 5712000
Verification Number 5


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