Maderas Do Brasil S A S, KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR ARAUCA | 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

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

Date Data Source Supplier Details
2017-09-30
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2017-09-30
2017-09-30 Colombia Imports MADERAS DO BRASIL S A S DIM 3/3 D.O. 4820170281/.NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013, MINISTERIO DE COME
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Contact information for Maderas Do Brasil S A S

 
Address KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR ARAUCA
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575008250075
Shipment Date 2017-09-30
Consignee Maderas Do Brasil S A S
Consignee (Original Format) MADERAS DO BRASIL S A S KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR
NIT ID (Original Format) 900771707
Consignee Class P
Consignee Province 25
Shipper Compensados Imperio Ltda
Shipper (Original Format) COMPENSADOS IMPERIO LTDA BR 116 KM 110 N° 22.473 TATUQUARA,
Ultimate Parent Shipper #<FactsetCompany:0x00000005413890>
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 DC01PNG17475
HS Code 4409291000
Goods Shipped DIM 1/3 D.O. 4820170281/ NOS ACOGEMOS AL DECRETO 141 DEL 2005. ACE N59 CAN-MERCOSUR.MERCAN
Item Quantity 2.6
Item Quantity Unit M3
Gross Weight (kg) 386.0
Net Weight (kg) 379.5
Value of Goods, CIF (USD) $1,328
Value of Goods, FOB (USD) $1,311
Freight Cost 13.51
Freight Value 17.24
Insurance Cost 1.31
Total Tax Paid 742000
Acceptance Date 2017-10-04
Acceptance Number 482017000519207
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 69843
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 1328.26
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 293526077
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-04
Flag Code 43
Identification Formula 48201700051920
Import Type 1
Incomex Office 99
Invoice Date 2017-08-23
Invoice Number 002/17PB
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 25214.0
Number Packages 38
Other Costs 2.42
Packaging Code PK
Payment Date 2017-09-14
Payment Form 1
Payment Value 742000
Preprinted Number 482017000519207
Subheadings 3
Tariff Base 3906506
Total Paid 742000
User Type 23
Value Added Tax Base 3906506
Value Added Tax Paid 742000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 742000
Value Added Tax Total 742000
Verification Number 3


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