Macro Servicios Express De Colombia Sas, CL 27 43 15 500 MTS DETRAS CETSA, Colombia | Buyer Report — Panjiva
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Macro Servicios Express De Colombia Sas

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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 Macro Servicios Express De Colombia Sas

Date Data Source Supplier Details
2015-08-17
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2015-08-17
2015-08-17 Colombia Imports MACRO SERVICIOS EXPRESS DE COLOMBIA SAS BUN138/2015. -1/2 MACRO SERVICIOS EXPRESS DE COLOMBIA SAS. NIT. 900.294.608-3, DESCRIPCION DE MERCANCIA CONFORME A LA FA
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Contact information for Macro Servicios Express De Colombia Sas

 
Address CL 27 43 15 500 MTS DETRAS CETSA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575006331878
Shipment Date 2015-08-17
Consignee Macro Servicios Express De Colombia Sas
Consignee (Original Format) MACRO SERVICIOS EXPRESS DE COLOMBIA SAS CL 27 43 15 500 MTS DETRAS CETSA
NIT ID (Original Format) 900294608
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Guangzhou Panyu Haojian Motorcycle Industry Co, Ltd
Shipper (Original Format) GUANGZHOU PANYU HAOJIAN MOTORCYCLE INDUSTRY CO, LTD TAISHI INDUSTRY CENTER, YU WOTOU TO
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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 EGLV147500261451
HS Code 9404900000
Goods Shipped BUN138/2015. -14/14 MACRO SERVICIOS EXPRESS DE COLOMBIA SAS. NIT. 900.294.608-3, REGLAMENT
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 5.0
Net Weight (kg) 4.98
Value of Goods, CIF (USD) $12
Value of Goods, FOB (USD) $11
Freight Cost 1.24
Freight Value 1.29
Insurance Cost 0.05
Total Tax Paid 17000
Acceptance Date 2015-09-23
Acceptance Number 352015000325088
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 92628
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12.09
Declaration Type 2
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 253715184
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-23
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-17
Invoice Number HJCL150418
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 76834.0
Number Packages 13
Packaging Code PK
Payment Date 2015-07-15
Payment Form 1
Payment Value 17000
Preprinted Number 352015000325088
Subheadings 14
Tariff Base 35969
Tariff Paid 5000
Tariff Percentage 15.0
Tariff Subtotal 5000
Tariff Total 5000
Total Paid 17000
User Type 23
Value Added Tax Base 40969
Value Added Tax Paid 7000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 7


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