Productos Yupi Sas, CL 15 35 75 BG A 5, Colombia | Buyer Report — Panjiva

Productos Yupi Sas

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Company profile  Buyer company  Colombia

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226 South American shipments available for Productos Yupi Sas

Date Data Source Supplier Details
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2017-03-07 Colombia Imports PRODUCTOS YUPI SAS DO IV0556-17, Pedido YI16017, Formato 2 de 2; Factura(s)...F-151383 23/02/2017 *** NOS ACO
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Contact information for Productos Yupi Sas

Address CL 15 35 75 BG A 5, Colombia


Sample Bill of Lading

226 shipment records available

Bill of Lading Number 575007739880
Shipment Date 2017-03-31
Consignee #<JointCompany:0x00000002d5c9e0>
Consignee (Original Format) PRODUCTOS YUPI SAS CL 15 35 75 BG A 5
NIT ID (Original Format) 890315540
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002d19910>
Shipper (Original Format) MADDOX ADAMS INTERNATIONAL 1421 SW 107 TH AVE 213
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 9395845874
HS Code 8438900000
Goods Shipped 31703552 FACTURA 4333 2017/3/28 DECRETO 4406/04. NO POSEE NI TRABAJA CON FUENTE RADIOACTIV
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 29.55
Net Weight (kg) 26.6
Value of Goods, CIF (USD) $3,387
Value of Goods, FOB (USD) $3,134
Freight Cost 221.04
Freight Value 252.38
Insurance Cost 31.34
Total Tax Paid 2469000
Acceptance Date 2017-03-31
Acceptance Number 32017000444674
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 187344
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3386.73
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 76
Document Identifier 282214401
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 169
Identification Formula 32017000444674
Import Type 1
Incomex Office 99
Invoice Date 2017-03-28
Invoice Number 4333
Legal Representative Document 830076778
Municipality 76892.0
Number Packages 1
Packaging Code BT
Payment Date 2017-03-29
Payment Form 1
Payment Value 2469000
Preprinted Number 32017000444674
Subheadings 1
Tariff Base 9893485
Tariff Paid 495000
Tariff Percentage 5.0
Tariff Subtotal 495000
Tariff Total 495000
Total Paid 2469000
User Type 23
Value Added Tax Base 10388485
Value Added Tax Paid 1974000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1974000
Value Added Tax Total 1974000
Verification Number 9

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