Lubricantes Y Repuestos Varon Empresa Unipersonal ( E.U.), CR 79 13 B 110 AP 104 A, Colombia | Buyer Report — Panjiva
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Lubricantes Y Repuestos Varon Empresa Unipersonal ( E.U.)

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Lubricantes Y Repuestos Varon Empresa Unipersonal ( E.U.)

Date Data Source Supplier Details
2014-08-09
See all 17 south american shipments for Lubricantes Y Repuestos Varon Empresa Unipersonal ( E.U.) with Panjiva's South America data add-on.
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2015-01-10
2015-01-10 Colombia Imports LUBRICANTES Y REPUESTOS VARON - EMPRESA UNIPERSONAL ( E.U.) DO: 13CLOBU1214064, DECLARACIÓN: 2/2; NOS ACOGEMOS AL BENEFICIO ARANCELARIO OTORGADO MEDIA
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Contact information for Lubricantes Y Repuestos Varon Empresa Unipersonal ( E.U.)

 
Address CR 79 13 B 110 AP 104 A, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575005436201
Shipment Date 2014-08-09
Consignee #<JointCompany:0x0000001b515ef8>
Consignee (Original Format) LUBRICANTES Y REPUESTOS VARON - EMPRESA UNIPERSONAL ( E.U.) CR 79 13 B 110 AP 104 A
NIT ID (Original Format) 900334901
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000162d4bd0>
Shipper (Original Format) S.C.G.INDUSTRY CO.,LTD 26/10 MOO 3,LUMLOOKKA RD,LADSAWAI,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Thailand
Transport Method Maritime
Transport Document B14063090-1
HS Code 8511409000
Goods Shipped DO: 13CLOBU0614121, DECLARACIÓN: 1/1; NOS ACOGEMOS AL BENEFICIO ARANCELARIO OTORGADO MEDIA
Item Quantity 1020.0
Item Quantity Unit U
Gross Weight (kg) 4365.7
Net Weight (kg) 4192.7
Value of Goods, CIF (USD) $23,374
Value of Goods, FOB (USD) $22,602
Freight Cost 647.68
Freight Value 771.68
Insurance Cost 124.0
Total Tax Paid 7022000
Acceptance Date 2014-08-22
Acceptance Number 352014000294546
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 73101
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 23373.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 231761341
Document Type N
Economic Activity 5020
Exchange Rate 1877.77
Filing Date 2014-08-22
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-21
Invoice Number SCG14-06-051
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 173
Packaging Code PK
Payment Date 2014-06-25
Payment Form 10
Payment Value 7022000
Preprinted Number 352014000294546
Subheadings 1
Tariff Base 43890395
User Type 23
Value Added Tax Base 43890395
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7022000
Value Added Tax Total 7022000
Verification Number 8


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