Inversiones Vadisa S A S, CALLE 11 NO 20 61, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inversiones Vadisa S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Inversiones Vadisa S A S

Date Data Source Supplier Details
2011-11-28
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2011-11-28
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Contact information for Inversiones Vadisa S A S

 
Address CALLE 11 NO 20 61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 032011000040
Shipment Date 2011-11-28
Consignee #<JointCompany:0x0000000674a8a0>
Consignee (Original Format) INVERSIONES VAUISA S A S CALLE 11 NO 20 61
NIT ID (Original Format) 900378966
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x000000067125b8>
Shipper (Original Format) STANDARD OFFICE PRODUCT COMPANY LIMITED UNIT 8 12 F CAPITAL TRADE CENTRE NO
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS R Y R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document DLHK1110024
HS Code 8472909090
Goods Shipped DO 2730 2 2 RESOLUCION PRORROGA DE ALMACENAMIENTO NUMERO 03 245 450 640 0185 DEL 26 DE ENERO DE 2012 MERCANCIA NUEVA SIN
Item Quantity 5760.0
Item Quantity Unit U
Gross Weight (kg) 197.21
Net Weight (kg) 177.49
Value of Goods, CIF (USD) $1,006
Value of Goods, FOB (USD) $979
Freight Cost 23.26
Freight Value 27.18
Insurance Cost 3.92
Acceptance Date 2012-01-28
Acceptance Number 3201200000810
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15010
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1006.38
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 11
Document Identifier 190326639
Economic Activity 5244
Exchange Rate 1821.86
Filing Date 2012-01-28
Flag Code 169
Identification Formula 5007004199905
Import Type 1
Invoice Date 2011-10-12
Invoice Number 111 0259
Legal Representative Document 6389021
Legal Representative Name FERNANDEZ GARCIA ANDRES FELIPE
Municipality 11001.0
Number Packages 434
Packaging Code BT
Payment Date 2011-10-18
Payment Form 8
Payment Value 293000
Preprinted Number 20114090039990
Tariff Base 1833483
Total Paid 293000
User ID 519
User Type 53
Value Added Tax Base 1833483
Value Added Tax Paid 293000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 293000
Value Added Tax Total 293000
Verification Number 6


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