Relevos Express Overseas Sas, KR 84 CL 89 20 LAT 4 70813773, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Relevos Express Overseas Sas

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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 Relevos Express Overseas Sas

Date Data Source Supplier Details
2013-05-04
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Contact information for Relevos Express Overseas Sas

 
Address KR 84 CL 89 20 LAT 4 70813773, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004295576
Shipment Date 2013-05-04
Consignee #<JointCompany:0x000000024a1738>
Consignee (Original Format) RELEVOS EXPRESS OVERSEAS SAS KR 84 CL 89 20 LAT 4 70813773
NIT ID (Original Format) 900614603
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000240ec58>
Shipper (Original Format) RELEVOS EXPRESS OVERSEAS LLC. 727 ODER LN HOUSTON,TX 77090
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
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 7548197882
HS Code 8517622000
Goods Shipped DIM 1/1 D.O. 2-0520-13 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 380331 DE OCTUBRE
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 19.5
Net Weight (kg) 17.55
Value of Goods, CIF (USD) $3,267
Value of Goods, FOB (USD) $3,000
Freight Cost 249.0
Freight Value 267.0
Insurance Cost 18.0
Total Tax Paid 1350000
Acceptance Date 2013-06-19
Acceptance Number 32013000865619
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 126945
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 3267.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 210160736
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-19
Flag Code 249
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-26
Invoice Number 1961
Legal Representative Document 5632912
Legal Representative Name CEPEDA CHACON URIEL
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-05-02
Payment Form 8
Payment Value 1350000
Preprinted Number 32013000865619
Subheadings 1
Tariff Base 6190998
Tariff Paid 310000
Tariff Percentage 5.0
Tariff Subtotal 310000
Tariff Total 310000
Total Paid 1350000
User Type 23
Value Added Tax Base 6500998
Value Added Tax Paid 1040000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1040000
Value Added Tax Total 1040000
Verification Number 7


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