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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231 South American shipments available for Productos Yupi Sas

Date Data Source Supplier Details
2017-06-24
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2017-05-23
2017-05-23 Colombia Imports PRODUCTOS YUPI SAS DO IV1209-17, Pedido YI17003, Formato 1 de 2; Factura(s)...F-154546 08/05/2017 *** 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

231 shipment records available

Bill of Lading Number 575007970074
Shipment Date 2017-06-24
Consignee Productos Yupi Sas
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 American Extrusion International
Shipper (Original Format) AMERICAN EXTRUSION INTERNATIONAL 498 PRAIRIE HILL RD. SOUTH BELOIT,
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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 3677360595
HS Code 8438900000
Goods Shipped 31706983 FACTURA 19146 2017/6/16 (1.00 UNIDAD) CAMISA ESTATOR MARCA SIN MARCA REFERENCIA 0
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 21.36
Net Weight (kg) 19.22
Value of Goods, CIF (USD) $3,573
Value of Goods, FOB (USD) $3,354
Freight Cost 185.57
Freight Value 219.11
Insurance Cost 33.54
Total Tax Paid 2706000
Acceptance Date 2017-06-27
Acceptance Number 32017000918159
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 2678
Customs Agent 11
Customs Code C100
Customs Declaration 3
Customs Value 3573.43
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 76
Document Identifier 286756937
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-27
Flag Code 169
Identification Formula 32017000918159
Import Type 1
Incomex Office 99
Invoice Date 2017-06-16
Invoice Number 19146
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 76892.0
Number Packages 1
Packaging Code BT
Payment Date 2017-06-20
Payment Form 1
Payment Value 2706000
Preprinted Number 32017000918159
Subheadings 1
Tariff Base 10848326
Tariff Paid 542000
Tariff Percentage 5.0
Tariff Subtotal 542000
Tariff Total 542000
Total Paid 2706000
User Type 23
Value Added Tax Base 11390326
Value Added Tax Paid 2164000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2164000
Value Added Tax Total 2164000
Verification Number 6


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