Industrial De Belleza S.A.S, VDA CHURUGUECO BAJO ARAUCA | Buyer Report — Panjiva
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Industrial De Belleza S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Industrial De Belleza S.A.S

Date Data Source Supplier Details
2017-06-23
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2017-06-20
2017-08-10 Colombia Imports INDUSTRIAL DE BELLEZA S.A.S DO BGI83319 PEDIDO SHA/BUN-17050620L DECLARACION 1 DE 1;FACTURA(S):FSD-16N1130; // HAIR BR
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Contact information for Industrial De Belleza S.A.S

 
Address VDA CHURUGUECO BAJO ARAUCA
 
 

       

Sample Bill of Lading

82 shipment records available

Bill of Lading Number 2723270
Shipment Date 2017-06-23
Consignee Industrial De Belleza S.A.S
Consignee (Original Format) INDUSTRIAL DE BELLEZA S.A.S FCA SAN GREGORIO VDA CHURUGUECO BAJO KM
NIT ID (Original Format) 900373549
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper Fuzhou Shuanghang Plastic Tackle Manufactory
Shipper (Original Format) FUZHOU SHUANGHANG PLASTIC TACKLE MANUFACTORY N.1 JINGONG ROAD,CANGSHAN DISTRICT
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document FXMCOBUN17040070
HS Code 3926909090
Goods Shipped DO BGI83147 PEDIDO FXMCOBUN17040070 DECLARACION 1 DE 1;FACTURA(S):96529-32; NO REQUIERE NO
Item Quantity 38505.0
Item Quantity Unit U
Gross Weight (kg) 300.0
Net Weight (kg) 297.5
Value of Goods, CIF (USD) $9,928
Value of Goods, FOB (USD) $9,691
Freight Cost 208.2
Freight Value 237.27
Insurance Cost 29.07
Total Tax Paid 9313000
Acceptance Date 2017-06-27
Acceptance Number 32017000918632
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 605083
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 9928.27
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 286826812
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-30
Flag Code 169
Identification Formula 32017000918632
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number 96529-32
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 25799.0
Number Packages 17
Packaging Code PK
Payment Date 2017-04-23
Payment Form 1
Payment Value 9313000
Preprinted Number 32017000918632
Subheadings 1
Tariff Base 30140540
Tariff Percentage 10.0
Tariff Subtotal 3014000
Tariff Total 3014000
User Type 23
Value Added Tax Base 33154540
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6299000
Value Added Tax Total 6299000
Verification Number 1


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