Logiexport Eymar S.A.S, AV LIBERTADORES 4 54 LC BRR PRADOS D, Colombia | Buyer Report — Panjiva
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Logiexport Eymar 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 Logiexport Eymar S.A.S

Date Data Source Supplier Details
2013-07-16
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2013-08-01
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  1. Materiales La Castellana Ii...
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Contact information for Logiexport Eymar S.A.S

 
Address AV LIBERTADORES 4 54 LC BRR PRADOS D, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004476651
Shipment Date 2013-07-16
Consignee Logiexport Eymar S.A.S
Consignee (Original Format) LOGIEXPORT EYMAR S.A.S AV LIBERTADORES 4 54 LC BRR PRADOS D
NIT ID (Original Format) 900612757
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 54
Shipper Materiales La Castellana Ii C.A.
Shipper (Original Format) MATERIALES LA CASTELLANA II C.A. CLL. 2 CRA 3 Y 4 NO. 3-27 OFIC. 3 B
Carrier (Original Format) COOPERATIVA SURAMERICANA DE TRANSPORTES
Declarer AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 46016
HS Code 6807100000
Goods Shipped MERCANCIA NUEVA, PRODUCTO: MANTO ASFALTICO, CANTIDAD: 620 ROLLOS DE MANTO ASFALTICO; COMPO
Item Quantity 21030.0
Item Quantity Unit KG
Gross Weight (kg) 21530.0
Net Weight (kg) 21030.0
Value of Goods, CIF (USD) $7,201
Value of Goods, FOB (USD) $7,001
Freight Cost 150.0
Freight Value 200.0
Insurance Cost 50.0
Total Tax Paid 3798000
Acceptance Date 2013-07-18
Acceptance Number 892013000007333
Bank Branch ID 453
Bank ID 2
Customs 89
Customs Agent Consecutive Operation 78597
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 7201.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4804
Destination Providence 54
Document Identifier 211495230
Document Type N
Exchange Rate 1910.79
Filing Date 2013-07-18
Flag Code 169
Identification Formula 92013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-15
Invoice Number 000327
Legal Representative Document 900117029
Legal Representative Name AGENCIA DE ADUANAS MUNDIAL DE SERVICIOS INTERNACIONALES LTDA
Municipality 54001.0
Number Packages 620
Packaging Code RO
Payment Date 2013-07-15
Payment Form 1
Payment Value 3798000
Preprinted Number 892013000007333
Subheadings 1
Tariff Base 13760363
Tariff Paid 1376000
Tariff Percentage 10.0
Tariff Subtotal 1376000
Tariff Total 1376000
Total Paid 3798000
User Type 23
Value Added Tax Base 15136363
Value Added Tax Paid 2422000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2422000
Value Added Tax Total 2422000
Verification Number 1


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