Intersoles S.A.S, CR 33 29 29 CAUCA | 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

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

Date Data Source Supplier Details
2017-03-30
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2017-09-01
2017-09-01 Colombia Imports INTERSOLES S.A.S D.O.17093986. 1/1...NOS ACOGEMOS AL DECRETO 1343 DEL 14/08/2017, ART 1 POR EL CUAL SE MODI
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Contact information for Intersoles S.A.S

 
Address CR 33 29 29 CAUCA
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007735824
Shipment Date 2017-03-30
Consignee Intersoles S.A.S
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 Transporte Y Construcciones Arregui, C.A.
Shipper (Original Format) TRANSPORTES Y CONSTRUCCIONES ARREGUI, C.A. AV 102E PARCELAMIENTO L CHAPARRAL L
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 27427
HS Code 3904109000
Goods Shipped D.O.17033791. 1/1....NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE AGOSTO 2015 QUE MODIFICA EL AR
Item Quantity 30000.0
Item Quantity Unit KG
Gross Weight (kg) 30000.0
Net Weight (kg) 30000.0
Value of Goods, CIF (USD) $3,500
Value of Goods, FOB (USD) $3,250
Freight Cost 200.0
Freight Value 250.0
Insurance Cost 50.0
Total Tax Paid 1943000
Acceptance Date 2017-03-31
Acceptance Number 392017000000457
Bank Branch ID 304
Bank ID 2
Customs 39
Customs Agent Consecutive Operation 50561
Customs Agent 1
Customs Code C100
Customs Declaration 39
Customs Value 3499.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 22980
Destination Providence 8
Document Identifier 282214075
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 850
Identification Formula 39201700000045
Import Type 1
Incomex Office 99
Invoice Date 2017-03-28
Invoice Number 000708
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 8001.0
Number Packages 416
Packaging Code SA
Payment Date 2017-03-28
Payment Form 1
Payment Value 1943000
Preprinted Number 392017000000457
Subheadings 1
Tariff Base 10224083
Total Paid 1943000
User Type 23
Value Added Tax Base 10224083
Value Added Tax Paid 1943000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1943000
Value Added Tax Total 1943000
Verification Number 4


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