Productora Nacional De Guantes Sas, CR 5 A 2 79 SUR LC 2 ARAUCA | 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

17 South American shipments available for Productora Nacional De Guantes Sas

Date Data Source Supplier Details
2017-09-25
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2017-09-25
2017-09-25 Colombia Imports PRODUCTORA NACIONAL DE GUANTES SAS DO BU17I0248 ,Pedido ,Formato 6 de 8; Factura(s)...BEN1245 27/08/2017;NOS ACOGEMOS AL DEC
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Contact information for Productora Nacional De Guantes Sas

 
Address CR 5 A 2 79 SUR LC 2 ARAUCA
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575008234221
Shipment Date 2017-09-25
Consignee Productora Nacional De Guantes Sas
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 Yiwu Bentai Imp. & Exp. Co., Ltd.
Shipper (Original Format) YIWU BENTAI IMPORT & EXPORT CO., LIMITED ROOM 1231, BLOCK B CAIFU BUILDING N
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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 COSU6158510910
HS Code 7326909000
Goods Shipped DO BU17I0248 ,Pedido ,Formato 4 de 8; Factura(s)...BEN1245 27/08/2017;NOS ACOGEMOS AL DEC
Item Quantity 3400.0
Item Quantity Unit U
Gross Weight (kg) 208.39
Net Weight (kg) 187.55
Value of Goods, CIF (USD) $160
Value of Goods, FOB (USD) $136
Freight Cost 23.37
Freight Value 24.13
Insurance Cost 0.76
Total Tax Paid 116000
Acceptance Date 2017-10-12
Acceptance Number 352017000430406
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 25744
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 160.13
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 294128828
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-13
Flag Code 434
Identification Formula 35201700043040
Import Type 1
Incomex Office 99
Invoice Date 2017-08-27
Invoice Number BEN1245
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 25126.0
Number Packages 252
Packaging Code PK
Payment Date 2017-09-03
Payment Form 1
Payment Value 116000
Preprinted Number 352017000430406
Subheadings 8
Tariff Base 468672
Tariff Paid 23000
Tariff Percentage 5.0
Tariff Subtotal 23000
Tariff Total 23000
Total Paid 116000
User Type 23
Value Added Tax Base 491672
Value Added Tax Paid 93000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 93000
Value Added Tax Total 93000
Verification Number 8


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