Percol Group S A S, CL 22 SUR 24 A 13 BRR CENTENARIO CUNDINAMARCA | Buyer Report — Panjiva
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Percol Group S A S

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Company profile  Buyer company  Colombia

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81 South American shipments available for Percol Group S A S

Date Data Source Supplier Details
2014-10-18
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2014-10-18
2014-09-08 Colombia Imports PERCOL GROUP S A S DO-BO-2014-03528 TELA SIN TEJER, INCLUSO IMPREGNADA, RECUBIERTA, REVESTIDA O ESTRATIFICADA
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Contact information for Percol Group S A S

 
Address CL 22 SUR 24 A 13 BRR CENTENARIO CUNDINAMARCA
 
 

       

Sample Bill of Lading

81 shipment records available

Bill of Lading Number 575005604989
Shipment Date 2014-10-18
Consignee Percol Group S A S
Consignee (Original Format) PERCOL GROUP SAS CL 22 SUR 24 F 17 P2
NIT ID (Original Format) 900465577
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Shaoxing County China Textile Co. L
Shipper (Original Format) SHAOXING COUNTY YILU TEXTILE CO.,LTD XINTANG INDUSTRIAL PARK SHAOXING CO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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 NGKO6Q800
HS Code 6001920000
Goods Shipped D.O.FB-0617-BUN251. ¿ 1/2. ¿ MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 925/13.NO REQUIERE R
Item Quantity 28452.0
Item Quantity Unit M2
Gross Weight (kg) 7232.77
Net Weight (kg) 7232.77
Value of Goods, CIF (USD) $20,147
Value of Goods, FOB (USD) $17,783
Freight Cost 2275.47
Freight Value 2364.38
Insurance Cost 88.91
Total Tax Paid 15808000
Acceptance Date 2014-11-13
Acceptance Number 352014000411633
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 125469
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 20146.88
Declaration Type 2
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 237094740
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-13
Flag Code 43
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-05
Invoice Number YH-140906
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 318
Packaging Code PK
Payment Date 2014-09-14
Payment Form 1
Payment Value 15808000
Preprinted Number 352014000411633
Subheadings 2
Tariff Base 42043718
Tariff Paid 4204000
Tariff Percentage 10.0
Tariff Subtotal 4204000
Tariff Total 4204000
Total Paid 15808000
User Type 23
Value Added Tax Base 46247718
Value Added Tax Paid 7400000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7400000
Value Added Tax Total 7400000
Verification Number 6


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