Licuas Sa Sucursal Colombia, CR 11 A 93 A 46 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Licuas Sa Sucursal Colombia

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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 Licuas Sa Sucursal Colombia

Date Data Source Supplier Details
2014-07-07
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2014-07-07
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Contact information for Licuas Sa Sucursal Colombia

 
Address CR 11 A 93 A 46 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005356689
Shipment Date 2014-07-07
Consignee #<JointCompany:0x000000142b5250>
Consignee (Original Format) LICUAS SA SUCURSAL COLOMBIA CR 11 A 93 A 46 OF 203
NIT ID (Original Format) 900809713
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001eaf9678>
Shipper (Original Format) LICUAS SA CALLE FEDERICO SALMON 11
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 9625981363
HS Code 4911100000
Goods Shipped 31503739 FACTURA S/N 2014/7/3 NOS ACOGEMOS AL DECRETO 0925/13, MERCANCIA NUEVA, NO REEMBOL
Item Quantity 116.16
Item Quantity Unit KG
Gross Weight (kg) 129.07
Net Weight (kg) 116.16
Value of Goods, CIF (USD) $3,903
Value of Goods, FOB (USD) $3,224
Freight Cost 637.55
Freight Value 678.17
Insurance Cost 40.62
Total Tax Paid 3251000
Acceptance Date 2015-04-14
Acceptance Number 32015000528024
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 107955
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3902.63
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 243673794
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-14
Flag Code 169
Identification Formula 2015000500000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-03
Invoice Number S/N
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2014-05-30
Payment Form 99
Payment Value 3251000
Preprinted Number 32015000528024
Subheadings 2
Tariff Base 9736164
Tariff Paid 1460000
Tariff Percentage 15.0
Tariff Subtotal 1460000
Tariff Total 1460000
Total Paid 3251000
User Type 23
Value Added Tax Base 11196164
Value Added Tax Paid 1791000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1791000
Value Added Tax Total 1791000
Verification Number 7


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