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

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

Date Data Source Supplier Details
2017-09-30
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2017-11-24
2017-11-24 Colombia Imports MADERAS DO BRASIL S A S DIM 2/2 D.O. 4820170333/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013,MINISTERIO DE COMER
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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

53 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,
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 4418790000
Goods Shipped DIM 3/3 D.O. 4820170281/.NOS ACOGEMOS AL DECRETO 0925 DE MAYO DEL 2013, MINISTERIO DE COME
Item Quantity 197.0
Item Quantity Unit U
Gross Weight (kg) 5767.0
Net Weight (kg) 5668.5
Value of Goods, CIF (USD) $15,138
Value of Goods, FOB (USD) $14,942
Freight Cost 153.97
Freight Value 196.51
Insurance Cost 14.94
Total Tax Paid 8459000
Acceptance Date 2017-10-04
Acceptance Number 482017000519220
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 69845
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 15138.31
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 293526076
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-04
Flag Code 43
Identification Formula 48201700051922
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 27.6
Packaging Code PK
Payment Date 2017-09-14
Payment Form 1
Payment Value 8459000
Preprinted Number 482017000519220
Subheadings 3
Tariff Base 44522829
Total Paid 8459000
User Type 23
Value Added Tax Base 44522829
Value Added Tax Paid 8459000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8459000
Value Added Tax Total 8459000
Verification Number 8


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