Prendas De Vestir A Y R S A S, CR 70 C 54 45, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Prendas De Vestir A Y R S A S

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Company profile  Buyer company  Colombia

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4 South American shipments available for Prendas De Vestir A Y R S A S

Date Data Source Supplier Details
2015-12-07
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2016-09-27
2016-09-27 Colombia Imports PRENDAS DE VESTIR A Y R S A S DO BTIM16446 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...CB-16-01 05/08/2016;2188.00 UNIDAD UNI
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Contact information for Prendas De Vestir A Y R S A S

 
Address CR 70 C 54 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006589341
Shipment Date 2015-12-07
Consignee #<JointCompany:0x00000002b5fd68>
Consignee (Original Format) PRENDAS DE VESTIR A Y R S A S CR 70 C 54 45
NIT ID (Original Format) 900646873
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000002b1bf78>
Shipper (Original Format) SHENGZHOU TAIYU NECKTIE AND GARMENT CO.,LTD NO.6 ROAD 4 NECKTIE INDUSTRY ZONE S
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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 SHBVT15047866C
HS Code 6215200000
Goods Shipped DO BTIM15704 FORMATO 2 DE 2; FACTURA(S) CB-15-02 19/10/2015; 8515.00 UNIDAD PRODUCTO
Item Quantity 8515.0
Item Quantity Unit U
Gross Weight (kg) 600.0
Net Weight (kg) 570.0
Value of Goods, CIF (USD) $12,932
Value of Goods, FOB (USD) $12,773
Freight Cost 72.57
Freight Value 159.14
Insurance Cost 44.7
Total Tax Paid 17536000
Acceptance Date 2015-12-02
Acceptance Number 352015000415303
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 60712
Customs Agent 3
Customs Code C148
Customs Declaration 35
Customs Value 12931.64
Declaration Type 3
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 258142915
Document Type N
Exchange Rate 3099.75
Filing Date 2015-12-28
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-19
Invoice Number CB-15-02
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality 11001.0
Number Packages 42
Other Costs 41.87
Packaging Code PK
Payment Date 2015-11-10
Payment Form 1
Payment Value 17536000
Preprinted Number 352015000415303
Subheadings 2
Tariff Base 40084851
Tariff Paid 9588000
Tariff Percentage 23.92
Tariff Subtotal 9588000
Tariff Total 9588000
Total Paid 17536000
User Type 23
Value Added Tax Base 49672851
Value Added Tax Paid 7948000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7948000
Value Added Tax Total 7948000
Verification Number 6


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