Peru Wok 23 S.A.S., CR 32 2 SUR 47 LC 117, BOYACA, Colombia | Buyer Report — Panjiva
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Peru Wok 23 S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Peru Wok 23 S.A.S.

Date Data Source Supplier Details
2014-07-13
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Contact information for Peru Wok 23 S.A.S.

 
Address CR 32 2 SUR 47 LC 117, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005370539
Shipment Date 2014-07-13
Consignee #<JointCompany:0x00000002f6f980>
Consignee (Original Format) PERU WOK 23 S.A.S. CR 32 2 SUR 47 LC 117
NIT ID (Original Format) 900320545
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000029f71d8>
Shipper (Original Format) FRONT OF THE HOUSE 9315 PARK DRIVE MIAMI SHORE,FL 3313
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document OMG311866
HS Code 6913900000
Goods Shipped DIM 1/1 DO0110-MD14. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMERC
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 108.0
Net Weight (kg) 97.2
Value of Goods, CIF (USD) $1,213
Value of Goods, FOB (USD) $910
Freight Cost 185.0
Freight Value 303.19
Insurance Cost 3.19
Total Tax Paid 753000
Acceptance Date 2014-07-18
Acceptance Number 902014000131845
Bank Branch ID 374
Bank ID 51
Customs 90
Customs Agent Consecutive Operation 32725
Customs Agent 6
Customs Code C100
Customs Declaration 90
Customs Value 1213.45
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 229734183
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-18
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-27
Invoice Number 235126
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 115.0
Packaging Code PK
Payment Date 2014-07-09
Payment Form 1
Payment Value 753000
Preprinted Number 902014000131845
Subheadings 1
Tariff Base 2255160
Tariff Paid 338000
Tariff Percentage 15.0
Tariff Subtotal 338000
Tariff Total 338000
Total Paid 753000
User Type 23
Value Added Tax Base 2593160
Value Added Tax Paid 415000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 415000
Value Added Tax Total 415000
Verification Number 3


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