Lopez Y Ceballos Sas. Orfebres, CL 58 30 84 BRR CONUCOS, Colombia | Buyer Report — Panjiva
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Lopez Y Ceballos Sas. Orfebres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Y Ceballos Sas. Orfebres

Date Data Source Supplier Details
2016-04-28
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  1. Glittr Jewellery Company Li...
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Contact information for Lopez Y Ceballos Sas. Orfebres

 
Address CL 58 30 84 BRR CONUCOS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006897552
Shipment Date 2016-04-28
Consignee Lopez Y Ceballos Sas. Orfebres
Consignee (Original Format) LOPEZ Y CEBALLOS SAS. ORFEBRES CL 58 30 84 BRR CONUCOS
NIT ID (Original Format) 900497163
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Glittr Jewellery Company Limited
Shipper (Original Format) GLITTR JEWELLERY COMPANY LIMITED WEST WING, 7 FLOOR BUILDING 3, BEI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 4962417994
HS Code 7113110000
Goods Shipped DO BOG162742 DECLARACION 1 DE 1; // FACTURA:GLITTRIN201601014, FECHA:20-04-2016; DESCRIPC
Item Quantity 0.65
Item Quantity Unit KG
Gross Weight (kg) 0.65
Net Weight (kg) 0.65
Value of Goods, CIF (USD) $2,549
Value of Goods, FOB (USD) $2,357
Freight Cost 180.0
Freight Value 191.78
Insurance Cost 11.78
Total Tax Paid 2456000
Acceptance Date 2016-05-05
Acceptance Number 32016000599065
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 423894
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2548.61
Declaration Type 1
Declarer Verification Number 7
Deposit Code 501
Destination Providence 68
Document Identifier 264534750
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-05
Flag Code 23
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-20
Invoice Number GLITTRIN201601
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-04-25
Payment Form 1
Payment Value 2456000
Preprinted Number 32016000599065
Subheadings 1
Tariff Base 7354575
Tariff Percentage 15.0
Tariff Subtotal 1103000
Tariff Total 1103000
User Type 23
Value Added Tax Base 8457575
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1353000
Value Added Tax Total 1353000
Verification Number 4


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