Integra Compras Y Logistica Internacional S.A.S., CR 4 14 69 OF 403 | Buyer Report — Panjiva
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Integra Compras Y Logistica Internacional S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Integra Compras Y Logistica Internacional S.A.S.

Date Data Source Supplier Details
2017-03-29
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2017-03-04
2017-04-17 Colombia Imports INTEGRA COMPRAS Y LOGISTICA INTERNACIONAL S.A.S. DO No.17-10/BUE0031-17. - Item # 1. - PRODUCTO. PARAFINA SEMIREFINADA, STANDARD, GB/T 254
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See all 3 suppliers of Integra Compras Y Logistica Internacional S.A.S.

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Top suppliers
  1. Best Price Asia Ltd
3 suppliers available




Contact information for Integra Compras Y Logistica Internacional S.A.S.

 
Address CR 4 14 69 OF 403
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575007733770
Shipment Date 2017-03-29
Consignee Integra Compras Y Logistica Internacional S.A.S.
Consignee (Original Format) INTEGRA COMPRAS Y LOGISTICA INTERNACIONAL S.A.S. CR 4 14 69 OF 403
NIT ID (Original Format) 900842119
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Best Price Asia Ltd
Shipper (Original Format) BEST PRICE ASIA LTD WEALTH MASION, BUILDING B, ROOM 931
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ARNEL 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 China
Transport Method Maritime
Transport Document 959619685
HS Code 2712200000
Goods Shipped DO No.17-09/BUE0026-17. - Item # 1. - PRODUCTO. PARAFINA SEMIREFINADA, STANDARD,GB/T 254-
Item Quantity 42000.0
Item Quantity Unit KG
Gross Weight (kg) 42420.0
Net Weight (kg) 42000.0
Value of Goods, CIF (USD) $14,330
Value of Goods, FOB (USD) $12,600
Freight Cost 1650.0
Freight Value 1730.0
Insurance Cost 80.0
Total Tax Paid 7954000
Acceptance Date 2017-03-31
Acceptance Number 352017000118214
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 89695
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 14330.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 76
Document Identifier 282207959
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 741
Identification Formula 35201700011821
Import Type 1
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number BPA1851
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality 76001.0
Number Packages 840
Packaging Code CT
Payment Date 2017-02-24
Payment Form 1
Payment Value 7954000
Preprinted Number 352017000118214
Subheadings 1
Tariff Base 41861513
Total Paid 7954000
User Type 23
Value Added Tax Base 41861513
Value Added Tax Paid 7954000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7954000
Value Added Tax Total 7954000


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