Network Beauty Corp Sas, CL 163 72 90 IN 1 AP 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Network Beauty Corp Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Network Beauty Corp Sas

Date Data Source Supplier Details
2016-06-15
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2016-11-04
2016-11-04 Colombia Imports NETWORK BEAUTY CORP SAS DO-PEL.20165111 DO-COP.25164591 DIM 2/2 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Network Beauty Corp Sas

 
Address CL 163 72 90 IN 1 AP 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575007017071
Shipment Date 2016-06-15
Consignee #<JointCompany:0x0000001eeb7710>
Consignee (Original Format) NETWORK BEAUTY CORP SAS CL 163 72 90 IN 1 AP 101
NIT ID (Original Format) 900919214
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c44e118>
Shipper (Original Format) SALVATORE COSMETICA PROFISSIONAL RUA NICOLAU CACCIATORI, 320, JARDIM
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 729-8023-1616
HS Code 3305900000
Goods Shipped DO-PEL.20162914 DO-COP.25162749 DIM 1/1 // (1,278 UND 81.90 KG) PRODUCTO. CREMA ACONDICION
Item Quantity 81.9
Item Quantity Unit KG
Gross Weight (kg) 91.0
Net Weight (kg) 81.9
Value of Goods, CIF (USD) $851
Value of Goods, FOB (USD) $192
Freight Cost 659.43
Freight Value 659.58
Insurance Cost 0.15
Total Tax Paid 411000
Acceptance Date 2016-06-23
Acceptance Number 32016000839754
Annual License 2016
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 262386
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 851.28
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 267319741
Document Type R
Exchange Rate 3019.12
Filing Date 2016-06-23
Flag Code 169
Identification Formula 2016000800000
Import Type 99
Incomex Office 3
Invoice Date 2016-05-27
Invoice Number 49
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number 21766623
Municipality 11001.0
Number Packages 10
Packaging Code CS
Payment Date 2016-06-10
Payment Form 99
Payment Value 411000
Preprinted Number 32016000839754
Subheadings 1
Tariff Base 2570116
Total Paid 411000
User Type 23
Value Added Tax Base 2570116
Value Added Tax Paid 411000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 411000
Value Added Tax Total 411000
Verification Number 2


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