Onix Fashions Ltda, CR 42 BIS 17 A 53 OF 401 CUNDINAMARCA | Buyer Report — Panjiva
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Onix Fashions Ltda

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Company profile  Buyer company  Colombia

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826 South American shipments available for Onix Fashions Ltda

Date Data Source Supplier Details
2017-11-08
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2017-11-08
2017-11-08 Colombia Imports ONIX FASHIONS LTDA D.O BOG 3291-17- FACTURAS No: : 924 DEL 2/11/17 //MERCANCIA NUEVA DE PRIMERA CALIDAD
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Contact information for Onix Fashions Ltda

 
Address CR 42 BIS 17 A 53 OF 401 CUNDINAMARCA
 
 

       

Sample Bill of Lading

826 shipment records available

Bill of Lading Number 575008365439
Shipment Date 2017-11-08
Consignee Onix Fashions Ltda
Consignee (Original Format) ONIX FASHIONS LTDA CR 42 BIS 17 A 53 OF 401
NIT ID (Original Format) 830028643
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Emuna Group Sas
Shipper (Original Format) EMUNA GROUP S.A CALLE 16, LOCAL NO 8 COLON FREE ZON
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document HAWB-242801
HS Code 6203330000
Goods Shipped D.O BOG 3291-17- FACTURAS No: : 921- 922 Y 923 DEL 2/11/17 //MERCANCIA NUEVA DE PRI
Item Quantity 49.0
Item Quantity Unit U
Gross Weight (kg) 38.37
Net Weight (kg) 34.53
Value of Goods, CIF (USD) $1,923
Value of Goods, FOB (USD) $1,858
Freight Cost 55.53
Freight Value 64.82
Insurance Cost 9.29
Total Tax Paid 2132000
Acceptance Date 2017-11-03
Acceptance Number 32017001695601
Bank Branch ID 241
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7563
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 1922.82
Declaration Type 3
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 294904650
Document Type N
Exchange Rate 3008.8
Filing Date 2017-11-07
Flag Code 169
Identification Formula 32017001695601
Import Type 1
Incomex Office 99
Invoice Date 2017-11-02
Invoice Number 922
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 196
Packaging Code BT
Payment Date 2017-11-02
Payment Form 1
Payment Value 2132000
Preprinted Number 32017001695601
Subheadings 11
Tariff Base 5785381
Tariff Paid 868000
Tariff Percentage 15.0
Tariff Subtotal 868000
Tariff Total 868000
Total Paid 2132000
User Type 23
Value Added Tax Base 6653381
Value Added Tax Paid 1264000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1264000
Value Added Tax Total 1264000
Verification Number 6


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