Olfatif E.U, CL 12 13 29 BRR LOS ALPES | Buyer Report — Panjiva
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Olfatif E.U

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Company profile  Buyer company  Colombia

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2 South American shipments available for Olfatif E.U

Date Data Source Supplier Details
2010-10-10
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2010-10-10
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See all 1 supplier of Olfatif E.U

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  1. Therascent Products
1 supplier available




Contact information for Olfatif E.U

 
Address CL 12 13 29 BRR LOS ALPES
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001679337
Shipment Date 2010-10-10
Consignee Olfatif E.U
Consignee (Original Format) OLFATIF E.U CL 12 14 15 BRR LOS ALPES
NIT ID (Original Format) 900233687
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Therascent Products
Shipper (Original Format) THERASCENT PRODUCTS 10924 GRANT ROAD 14, TX 77070
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 318202393
HS Code 3307490000
Goods Shipped MERCANCIA NUEVA, DE PRIMERA CALIDAD, ANIO DE FABRICACION 2010. NOMBREGENERICO O TECNICO ALMOHADILLAS SCENTED PILLOW LINE
Item Quantity 32.4
Item Quantity Unit KG
Gross Weight (kg) 36.0
Net Weight (kg) 32.4
Value of Goods, CIF (USD) $1,159
Value of Goods, FOB (USD) $1,103
Freight Cost 50.0
Freight Value 55.52
Insurance Cost 5.52
Total Tax Paid 825000
Acceptance Date 2010-10-26
Acceptance Number 32010001064831
Annual License 2010
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 263616
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1158.93
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 34710522
Document Type R
Economic Activity 5231
Exchange Rate 1816.28
Filing Date 2010-10-27
Flag Code 169
Identification Formula 2010001100000
Import Type 1
Incomex Office 3
Invoice Date 2010-10-04
Invoice Number 1270
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number 20692262
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2010-10-08
Payment Form 1
Payment Value 825000
Preprinted Number 32010001064831
Subheadings 1
Tariff Base 2104941
Tariff Paid 421000
Tariff Percentage 20.0
Tariff Subtotal 421000
Tariff Total 421000
Total Paid 825000
Value Added Tax Base 2525941
Value Added Tax Paid 404000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 404000
Value Added Tax Total 404000


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