La Distribuidora Maracaibo S.A., CL 5 16 38 BRR ESMERALDA QUINDIO | Buyer Report — Panjiva
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La Distribuidora Maracaibo S.A.

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Company profile  Buyer company  Colombia

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7 South American shipments available for La Distribuidora Maracaibo S.A.

Date Data Source Supplier Details
2017-04-09
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2017-08-28
2017-12-04 Colombia Imports LA DISTRIBUIDORA MARACAIBO S.A. DO 3500281 - 0111-M&D17, PEDIDO S/N, DECLARACIÓN (1-1). FACTURA N° XYJ2017-09-06-139 DEL 2
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See all 1 supplier of La Distribuidora Maracaibo S.A.

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  1. Bazhou Xinyue Bldg Material...
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Contact information for La Distribuidora Maracaibo S.A.

 
Address CL 5 16 38 BRR ESMERALDA QUINDIO
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007761081
Shipment Date 2017-04-09
Consignee La Distribuidora Maracaibo S.A.
Consignee (Original Format) LA DISTRIBUIDORA MARACAIBO S.A. CL 5 16 38 BRR ESMERALDA
NIT ID (Original Format) 800252944
Consignee Class P
Consignee Province 19
Shipper Bazhou Xinyue Building Materials Co.
Shipper (Original Format) BAZHOU XINYUE BUILDING MATERIALS CO., LIMITED NO 988, HUAXIN ROAD, BAZHOU CITY
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ADIMPEX 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 CNTSN0185700187
HS Code 7216910000
Goods Shipped DO 3500094 - 0024-M&D17, PEDIDO S/N, DECLARACIÓN (1-1). FACTURA N° XYJ2017-01-03-139 DEL 2
Item Quantity 27060.0
Item Quantity Unit KG
Gross Weight (kg) 27060.0
Net Weight (kg) 27060.0
Value of Goods, CIF (USD) $20,338
Value of Goods, FOB (USD) $19,081
Freight Cost 1200.0
Freight Value 1257.24
Insurance Cost 57.24
Total Tax Paid 14477000
Acceptance Date 2017-04-12
Acceptance Number 352017000135402
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 218195
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 20338.24
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 19
Document Identifier 282545867
Document Type N
Exchange Rate 2853.1
Filing Date 2017-04-12
Flag Code 467
Identification Formula 35201700013540
Import Type 1
Incomex Office 99
Invoice Date 2017-01-03
Invoice Number XYJ2017-01-03-
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality 19001.0
Number Packages 2180
Packaging Code BL
Payment Date 2017-03-05
Payment Form 1
Payment Value 14477000
Preprinted Number 352017000135402
Subheadings 1
Tariff Base 58027033
Tariff Percentage 5.0
Tariff Subtotal 2901000
Tariff Total 2901000
User Type 23
Value Added Tax Base 60928033
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11576000
Value Added Tax Total 11576000
Verification Number 4


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