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

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Company profile  Buyer company  Colombia

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220 South American shipments available for Productos Yupi Sas

Date Data Source Supplier Details
2017-01-12
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2017-01-12
2017-01-24 Colombia Imports PRODUCTOS YUPI SAS DO.31700733 FACTURAS4300 2017/1/17 DECRETO 4406/04.- (1.00 UNIDAD) CAMISA ESTATOR MARC
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Contact information for Productos Yupi Sas

 
Address CL 15 35 75 BG A 5, Colombia
 
 

       

Sample Bill of Lading

220 shipment records available

Bill of Lading Number 575007527354
Shipment Date 2017-01-12
Consignee #<JointCompany:0x0000001a61e558>
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:0x00000019191018>
Shipper (Original Format) KERRY INGREDIENTS(DE MEXICO)S.A DE C.V CARR PANAMERICANA IRAPUATO-SALAMANC
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document 161206940278-A
HS Code 2103902000
Goods Shipped DO IV0001-17 ,PEDIDO YI16015 ,FORMATO 1 DE 2; FACTURA(S)...F-149195 27/12/2016 *** NOS ACO
Item Quantity 3000.0
Item Quantity Unit KG
Gross Weight (kg) 3106.6
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $10,785
Value of Goods, FOB (USD) $10,457
Freight Cost 111.84
Freight Value 328.37
Insurance Cost 4.71
Total Tax Paid 6005000
Acceptance Date 2017-01-17
Acceptance Number 352017000020398
Annual License 2016
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 133563
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10785.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 278695405
Document Type R
Exchange Rate 2930.19
Filing Date 2017-01-17
Flag Code 23
Identification Formula 52017000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-27
Invoice Number F-149195
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number 21872421
Municipality 76892.0
Number Packages 10
Other Costs 211.82
Packaging Code YY
Payment Date 2017-01-07
Payment Form 1
Payment Value 6005000
Preprinted Number 352017000020398
Subheadings 1
Tariff Base 31602978
User Type 23
Value Added Tax Base 31602978
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6005000
Value Added Tax Total 6005000
Verification Number 4


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