Promotora La Rivera S.A.S., CL 42 CR 27 A ESQ CONJ BALCONES DEL EMP | Buyer Report — Panjiva
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Promotora La Rivera S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Promotora La Rivera S.A.S.

Date Data Source Supplier Details
2016-04-27
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  1. Dezhou Runde Metal Products...
1 supplier available




Contact information for Promotora La Rivera S.A.S.

 
Address CL 42 CR 27 A ESQ CONJ BALCONES DEL EMP
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006892759
Shipment Date 2016-04-27
Consignee Promotora La Rivera S.A.S.
Consignee (Original Format) PROMOTORA LA RIVERA S.A.S. CL 42 CR 27 A ESQ CONJ BALCONES DEL EMP
NIT ID (Original Format) 900234181
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Dezhou Runde Metal Products Co., Ltd.
Shipper (Original Format) DEZHOU RUNDE METAL PRODUCTS CO., LTD B102 DISTRICT,YUNDA LOGISTICS PARK
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCEXI LTDA 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 JGQDBVT160327K
HS Code 8436210000
Goods Shipped DO.499/JM DECLARACION 1 DE 1, FACTURA NO.RDS016-16009, INCUBADORA, MERCANCIA NO REQUIERE R
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 370.0
Net Weight (kg) 350.0
Value of Goods, CIF (USD) $1,238
Value of Goods, FOB (USD) $685
Freight Cost 445.0
Freight Value 553.43
Insurance Cost 3.43
Total Tax Paid 179000
Acceptance Date 2016-05-05
Acceptance Number 352016000142001
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 89201
Customs Agent 3
Customs Code C136
Customs Declaration 35
Customs Value 1238.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 264539710
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-05
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-15
Invoice Number RDS016-16009
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 76834.0
Number Packages 2
Other Costs 105.0
Packaging Code CS
Payment Date 2016-03-29
Payment Form 8
Payment Value 179000
Preprinted Number 352016000142001
Subheadings 1
Tariff Base 3573762
Total Paid 179000
User Type 23
Value Added Tax Base 3573762
Value Added Tax Paid 179000
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 179000
Value Added Tax Total 179000
Verification Number 2


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