Maderas Do Brasil S A S, KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maderas Do Brasil S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

46 South American shipments available for Maderas Do Brasil S A S

Date Data Source Supplier Details
2016-12-28
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2017-03-01
2017-03-08 Colombia Imports MADERAS DO BRASIL S A S DIM 1/1 D.O. 4820170078/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013MINISTERIO DE
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Contact information for Maderas Do Brasil S A S

 
Address KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 575007495411
Shipment Date 2016-12-28
Consignee #<JointCompany:0x0000002a5c6460>
Consignee (Original Format) MADERAS DO BRASIL S A S KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR
NIT ID (Original Format) 900771707
Consignee Class M
Consignee Province 25
Shipper #<JointCompany:0x0000002cb75fd0>
Shipper (Original Format) COMPENSADOS IMPERIO LTDA BR 116 KM 110 NO. 22-473
Carrier (Original Format) LAUCAM MARITIMA S.A.S.
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SSZEMP161197.1
HS Code 4412310000
Goods Shipped DIM 1/1 D.O. 4820170005/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013, MINISTERIO D
Item Quantity 26.32
Item Quantity Unit M3
Gross Weight (kg) 24434.0
Net Weight (kg) 23107.08
Value of Goods, CIF (USD) $57,550
Value of Goods, FOB (USD) $56,594
Freight Cost 900.0
Freight Value 956.59
Insurance Cost 56.59
Total Tax Paid 32811000
Acceptance Date 2017-01-03
Acceptance Number 482017000002495
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 59133
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 57550.26
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 277850776
Document Type N
Exchange Rate 3000.71
Filing Date 2017-01-04
Flag Code 43
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-16
Invoice Number 004/16 PB
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 25214.0
Number Packages 33
Packaging Code BT
Payment Date 2016-12-07
Payment Form 1
Payment Value 32811000
Preprinted Number 482017000002495
Subheadings 1
Tariff Base 172691641
Total Paid 32811000
User Type 23
Value Added Tax Base 172691641
Value Added Tax Paid 32811000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 32811000
Value Added Tax Total 32811000
Verification Number 2


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