Productora Nacional De Guantes Sas, CR 5 A 2 79 SUR LC 2, ARAUCA, Colombia | Buyer Report — Panjiva
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Productora Nacional De Guantes Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Productora Nacional De Guantes Sas

Date Data Source Supplier Details
2016-04-27
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2016-04-27
2016-08-07 Colombia Imports PRODUCTORA NACIONAL DE GUANTES SAS DO BU16I0192 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...160517 20/06/2016; NOS ACOGEMOS AL DEC
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  1. New Trading Star Co., Limited
2 suppliers available




Contact information for Productora Nacional De Guantes Sas

 
Address CR 5 A 2 79 SUR LC 2, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006892861
Shipment Date 2016-04-27
Consignee #<JointCompany:0x00000006423f50>
Consignee (Original Format) PRODUCTORA NACIONAL DE GUANTES SAS CR 5 A 2 79 SUR LC 2
NIT ID (Original Format) 900896728
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000063bead8>
Shipper (Original Format) NEW TRADING STAR CO,LIMITED 15 FL DONGYIN BUILDING,689 BEJING D
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA 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 COSU6880108030
HS Code 4420100000
Goods Shipped DO BU16I0098 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...NWT3013 28/03/2016;NOS ACOGEMOS AL DEC
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 95.71
Net Weight (kg) 94.88
Value of Goods, CIF (USD) $30
Value of Goods, FOB (USD) $20
Freight Cost 7.68
Freight Value 9.89
Insurance Cost 2.21
Total Tax Paid 29000
Acceptance Date 2016-05-03
Acceptance Number 352016000138147
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 958650
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 29.89
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 25
Document Identifier 264444102
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-03
Flag Code 741
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-03-28
Invoice Number NWT3013
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 25126.0
Number Packages 494
Packaging Code PK
Payment Date 2016-03-30
Payment Form 99
Payment Value 29000
Preprinted Number 352016000138147
Subheadings 3
Tariff Base 86254
Tariff Paid 13000
Tariff Percentage 15.0
Tariff Subtotal 13000
Tariff Total 13000
Total Paid 29000
User Type 23
Value Added Tax Base 99254
Value Added Tax Paid 16000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16000
Value Added Tax Total 16000
Verification Number 4


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