New Furniture Sas, CL 11 27 02 BRR RICAURTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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New Furniture Sas

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Company profile  Buyer company  Colombia

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17 South American shipments available for New Furniture Sas

Date Data Source Supplier Details
2015-06-27
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2015-06-27
2015-06-27 Colombia Imports NEW FURNITURE SAS DO IMP-8949 DECLARACION(2-7) PRODUCTO: CARRITO DE SUPERMERCADO, USO: CARRITO DE MANO PARA
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Contact information for New Furniture Sas

 
Address CL 11 27 02 BRR RICAURTE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575006216576
Shipment Date 2015-06-27
Consignee #<JointCompany:0x000000049491f8>
Consignee (Original Format) NEW FURNITURE SAS CL 11 27 02 BRR RICAURTE
NIT ID (Original Format) 900491669
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000048cc720>
Shipper (Original Format) NINGBO GENERAL UNION CO, LTD. 17F ,NO 1 BUILDING,HI TECH SCIENCE
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.
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 NBOBUN15050133
HS Code 9403200000
Goods Shipped DO IMP-8949 DECLARACION(5-7) PRODUCTO: MOSTRADOR, MATERIA CONSTITUTIVA: METALICO FORRADO E
Item Quantity 323.0
Item Quantity Unit U
Gross Weight (kg) 2081.17
Net Weight (kg) 1873.05
Value of Goods, CIF (USD) $5,146
Value of Goods, FOB (USD) $4,975
Freight Cost 147.13
Freight Value 170.79
Insurance Cost 23.66
Total Tax Paid 4393000
Acceptance Date 2015-07-02
Acceptance Number 352015000215124
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 256834
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 5145.91
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 247674644
Document Type N
Exchange Rate 2556.21
Filing Date 2015-07-02
Flag Code 169
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-21
Invoice Number 15LUH0407
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.
Municipality 11001.0
Number Packages 876
Packaging Code BT
Payment Date 2015-05-23
Payment Form 1
Payment Value 4393000
Preprinted Number 352015000215124
Subheadings 7
Tariff Base 13154027
Tariff Paid 1973000
Tariff Percentage 15.0
Tariff Subtotal 1973000
Tariff Total 1973000
Total Paid 4393000
User Type 23
Value Added Tax Base 15127027
Value Added Tax Paid 2420000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2420000
Value Added Tax Total 2420000
Verification Number 3


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