Productos Eco Division Art Expression S.A.S., CL 30 1 295, CAUCA, Colombia | Buyer Report — Panjiva
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Productos Eco Division Art Expression S.A.S.

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Company profile  Buyer company  Colombia

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24 South American shipments available for Productos Eco Division Art Expression S.A.S.

Date Data Source Supplier Details
2016-11-11
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2016-11-11
2016-11-11 Colombia Imports PRODUCTOS ECO DIVISION ART EXPRESSION S.A.S. DO. 11301; DECLARACION 6 /6;FACTURA(S):F1407-C16090005; LAPICES; MATERIA CONSTITUTIVA:MADE
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Contact information for Productos Eco Division Art Expression S.A.S.

 
Address CL 30 1 295, CAUCA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575007379136
Shipment Date 2016-11-11
Consignee #<JointCompany:0x0000001b146728>
Consignee (Original Format) PRODUCTOS ECO DIVISION ART EXPRESSION S.A.S. CL 30 1 295
NIT ID (Original Format) 900729502
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001b69d280>
Shipper (Original Format) BEIFA GROUP CO.,LTD NO 298 JIANGNAN EAST ROAD, BEILUN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document ATLNGB099311
HS Code 9017202000
Goods Shipped DO. 11301; DECLARACION 3 /6;FACTURA(S):F1407-C16090005; ESTUCHES DE DIBUJO (CAJAS DE MATEM
Item Quantity 59616.0
Item Quantity Unit U
Gross Weight (kg) 2637.63
Net Weight (kg) 2407.86
Value of Goods, CIF (USD) $6,185
Value of Goods, FOB (USD) $5,842
Freight Cost 327.94
Freight Value 342.55
Insurance Cost 14.61
Total Tax Paid 3103000
Acceptance Date 2016-11-21
Acceptance Number 872016000219794
Bank Branch ID 775
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 5699
Customs Agent 28
Customs Code C136
Customs Declaration 87
Customs Value 6184.92
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 276470267
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-22
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-26
Invoice Number F1407-C1609000
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality 8001.0
Number Packages 1204
Packaging Code PK
Payment Date 2016-10-06
Payment Form 1
Payment Value 3103000
Preprinted Number 872016000219794
Subheadings 6
Tariff Base 19393744
Total Paid 3103000
User Type 23
Value Added Tax Base 19393744
Value Added Tax Paid 3103000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3103000
Value Added Tax Total 3103000
Verification Number 6


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