Protection Company S A S, CL 45 A 59 94, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Protection Company S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Protection Company S A S

Date Data Source Supplier Details
2016-06-16
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2016-10-28
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Contact information for Protection Company S A S

 
Address CL 45 A 59 94, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007021272
Shipment Date 2016-06-16
Consignee #<JointCompany:0x000000206e7c90>
Consignee (Original Format) PROTECTION COMPANY S A S CL 45 A 59 94
NIT ID (Original Format) 900906213
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000206c2008>
Shipper (Original Format) MARS ARMOR THE CHOICE OF PROTECTION 2230 KOSTINBROD,POLETO 2, INDUSTRIA
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Bulgaria
Port of Lading Country (Original Format) Bulgaria
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Bulgaria
Transport Method Air
Transport Document LNZ18253815
HS Code 6307909000
Goods Shipped DO: BO-2016-01066 FOREX; ACUERDO COMUNIDAD EUROPEA NOS ACOGEMOS A LA RES 1950 DE 2009 MCIT
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 72.0
Net Weight (kg) 65.0
Value of Goods, CIF (USD) $6,108
Value of Goods, FOB (USD) $5,015
Freight Cost 500.25
Freight Value 1092.65
Insurance Cost 50.0
Total Tax Paid 2875000
Acceptance Date 2016-06-14
Acceptance Number 32016000780568
Annual License 2016
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 88880
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 6107.65
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 266935047
Document Type L
Exchange Rate 2942.13
Filing Date 2016-06-14
Flag Code 23
Identification Formula 2016000800000
Import Type 1
Incomex Office 3
Invoice Date 2016-06-01
Invoice Number 1000000218
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21733746
Municipality 11001.0
Number Packages 3
Other Costs 542.4
Packaging Code PK
Payment Date 2016-06-14
Payment Form 8
Payment Value 2875000
Preprinted Number 32016000780568
Subheadings 1
Tariff Base 17969500
Total Paid 2875000
User Type 23
Value Added Tax Base 17969500
Value Added Tax Paid 2875000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2875000
Value Added Tax Total 2875000
Verification Number 1


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