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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Productora Nacional De Guantes Sas

Date Data Source Supplier Details
2017-02-26
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2017-02-26
2017-02-26 Colombia Imports PRODUCTORA NACIONAL DE GUANTES SAS DO BU17I0045 ,Pedido ,Formato 1 de 4; Factura(s)...YH011907 19/01/2017, YH011908 19/01/20
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Contact information for Productora Nacional De Guantes Sas

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

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007646372
Shipment Date 2017-02-26
Consignee #<JointCompany:0x000000060492e0>
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:0x00000006027de8>
Shipper (Original Format) DONGGUAN YONGHUI LEATHER MACHINERY CO,LTD EAST NO 57 ROAD OF QIAOTOU VILLAGE
Carrier (Original Format) NAVENAL 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 NYKSSZPT03055200
HS Code 6505009000
Goods Shipped DO BU17I0045 ,Pedido ,Formato 2 de 4; Factura(s)...YH011907 19/01/2017,SIN REGISTRO NOS A
Item Quantity 6900.0
Item Quantity Unit U
Gross Weight (kg) 223.22
Net Weight (kg) 215.9
Value of Goods, CIF (USD) $2,198
Value of Goods, FOB (USD) $1,794
Freight Cost 394.56
Freight Value 403.53
Insurance Cost 8.97
Total Tax Paid 2326000
Acceptance Date 2017-03-03
Acceptance Number 352017000086479
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 998545
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2197.53
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 25
Document Identifier 281123295
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 467
Identification Formula 35201700008647
Import Type 1
Incomex Office 99
Invoice Date 2017-01-19
Invoice Number YH011907
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 25126.0
Number Packages 27
Packaging Code PK
Payment Date 2017-02-01
Payment Form 1
Payment Value 2326000
Preprinted Number 352017000086479
Subheadings 3
Tariff Base 6310581
Tariff Paid 947000
Tariff Percentage 15.0
Tariff Subtotal 947000
Tariff Total 947000
Total Paid 2326000
User Type 23
Value Added Tax Base 7257581
Value Added Tax Paid 1379000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1379000
Value Added Tax Total 1379000
Verification Number 1


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