Intersoles S.A.S, CR 33 29 29, CAUCA, Colombia | Buyer Report — Panjiva
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Intersoles S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Intersoles S.A.S

Date Data Source Supplier Details
2016-11-29
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2016-12-03
2016-12-03 Colombia Imports INTERSOLES S.A.S / DIM 1/1 D.O. 0152/16/ PRODUCTO. POLIMERO DE CLORURO DE VINILO, COMPOSICION.100% PVC, ASP
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Contact information for Intersoles S.A.S

 
Address CR 33 29 29, CAUCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007427321
Shipment Date 2016-11-29
Consignee #<JointCompany:0x00000003f55ca0>
Consignee (Original Format) INTERSOLES S.A.S CR 33 29 29
NIT ID (Original Format) 900601806
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000000375bd38>
Shipper (Original Format) TRANSPORTE Y CONSTRUCCIONES ARREGUI, C.A. AV 102E PARCELAMIENTO EL CHAPARRAL
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE ALIMENTOS REFRIGERADOS ZULMAR C.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Port of Unlading (Original Format) MAICAO
Country of Sale Venezuela
Transport Method Truck
Transport Document 27244
HS Code 3904109000
Goods Shipped D.O:16123656...NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE AGOSTO DE 2015 QUE MODIFICA EL ARANC
Item Quantity 28850.0
Item Quantity Unit KG
Gross Weight (kg) 28850.0
Net Weight (kg) 28850.0
Value of Goods, CIF (USD) $3,375
Value of Goods, FOB (USD) $3,125
Freight Cost 200.0
Freight Value 250.0
Insurance Cost 50.0
Total Tax Paid 1722000
Acceptance Date 2016-11-30
Acceptance Number 392016000004874
Bank Branch ID 96
Bank ID 7
Customs 39
Customs Agent Consecutive Operation 7644
Customs Agent 27
Customs Code C136
Customs Declaration 39
Customs Value 3375.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 22980
Destination Providence 8
Document Identifier 276641893
Document Type N
Exchange Rate 3187.97
Filing Date 2016-11-30
Flag Code 850
Identification Formula 92016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-28
Invoice Number 000614
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 8001.0
Number Packages 779
Packaging Code SA
Payment Date 2016-11-28
Payment Form 1
Payment Value 1722000
Preprinted Number 392016000004874
Subheadings 1
Tariff Base 10760419
Total Paid 1722000
User Type 23
Value Added Tax Base 10760419
Value Added Tax Paid 1722000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1722000
Value Added Tax Total 1722000


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