Los Torres Juegos Pirotecnicos Ilumina Tu Vida Sas, CR 52 88 A A SUR 26 203, Colombia | Buyer Report — Panjiva
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Los Torres Juegos Pirotecnicos Ilumina Tu Vida Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Los Torres Juegos Pirotecnicos Ilumina Tu Vida Sas

Date Data Source Supplier Details
2015-11-20
See all 12 south american shipments for Los Torres Juegos Pirotecnicos Ilumina Tu Vida Sas with Panjiva's South America data add-on.
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2016-11-26
2016-11-12 Colombia Imports LOS TORRES JUEGOS PIROTECNICOS ILUMINA TU VIDA SAS DO 350019477 PEDIDO S/N DECLARACION 1 DE 1;FACTURA(S):2K1620-1;SIN REGISTRO DE IMPORTACION
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Contact information for Los Torres Juegos Pirotecnicos Ilumina Tu Vida Sas

 
Address CR 52 88 A A SUR 26 203, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575006549241
Shipment Date 2015-11-20
Consignee #<JointCompany:0x0000001f140630>
Consignee (Original Format) LOS TORRES JUEGOS PIROTECNICOS ILUMINA TU VIDA SAS CR 52 88 A A SUR 26 203
NIT ID (Original Format) 900449610
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f12c6d0>
Shipper (Original Format) ACME FIREWORKS CO LTD NO 469 FURONG ZHONG ROAD,CHANGSHA
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 COSU6120052980
HS Code 3604100000
Goods Shipped PEDIDO 2015 . FACTURA NO 2K1520-3 FECHA 2015-09-20 .ARTICULOS PARA FUEGOS ARTIFICIALES C
Item Quantity 23319.0
Item Quantity Unit KG
Gross Weight (kg) 25910.0
Net Weight (kg) 23319.0
Value of Goods, CIF (USD) $67,618
Value of Goods, FOB (USD) $52,776
Freight Cost 14700.0
Freight Value 14842.8
Insurance Cost 142.8
Total Tax Paid 32558000
Acceptance Date 2015-11-19
Acceptance Number 352015000397113
Bank Branch ID 899
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 440
Customs Agent 33
Customs Code C100
Customs Declaration 35
Customs Value 67618.4
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 5
Document Identifier 256837942
Document Type N
Exchange Rate 3009.36
Filing Date 2015-11-20
Flag Code 628
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 5380.0
Number Packages 1280
Packaging Code CT
Payment Date 2015-11-01
Payment Form 8
Payment Value 32558000
Preprinted Number 352015000397113
Subheadings 1
Tariff Base 203488108
Total Paid 32558000
User Type 23
Value Added Tax Base 203488108
Value Added Tax Paid 32558000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32558000
Value Added Tax Total 32558000
Verification Number 1


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