Inotex Sas, CL 19 D 82 65 BL 6 AP 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inotex Sas

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Company profile  Buyer company  Colombia

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41 South American shipments available for Inotex Sas

Date Data Source Supplier Details
2014-06-10
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2014-06-10
2014-06-10 Colombia Imports INOTEX SAS / DIM 2/3 D.O. VBUN383-14/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
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Contact information for Inotex Sas

 
Address CL 19 D 82 65 BL 6 AP 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575005289115
Shipment Date 2014-06-10
Consignee #<JointCompany:0x0000001ce19df0>
Consignee (Original Format) INOTEX SAS CL 19 D 82 65 BL 6 AP 202
NIT ID (Original Format) 900584233
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d97e538>
Shipper (Original Format) SHAOXING WIDETEX IMPORT AND EXPORT CO., LTD FLAT -A 5/F ZHONGCHENG BUILDING(B)
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS 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 China
Transport Method Maritime
Transport Document HDMUNXCO0437006
HS Code 5407610000
Goods Shipped / DIM 3/3 D.O. VBUN383-14/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
Item Quantity 104941.5
Item Quantity Unit M2
Gross Weight (kg) 8476.65
Net Weight (kg) 8215.83
Value of Goods, CIF (USD) $18,599
Value of Goods, FOB (USD) $17,700
Freight Cost 818.32
Freight Value 899.83
Insurance Cost 81.51
Total Tax Paid 9784000
Acceptance Date 2014-06-06
Acceptance Number 352014000193016
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 226421
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 18599.37
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 228352136
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-16
Flag Code 741
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-14
Invoice Number WI-14/02
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 11001.0
Number Packages 2591
Packaging Code RO
Payment Date 2014-05-16
Payment Form 1
Payment Value 9784000
Preprinted Number 352014000193016
Subheadings 3
Tariff Base 35449655
Tariff Paid 3545000
Tariff Percentage 10.0
Tariff Subtotal 3545000
Tariff Total 3545000
Total Paid 9784000
User Type 23
Value Added Tax Base 38994655
Value Added Tax Paid 6239000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6239000
Value Added Tax Total 6239000
Verification Number 7


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