Scs Aduanera Inc, CR 41 5 B 25 OF 404 BRR TEQUENDAMA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Scs Aduanera Inc

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Company profile  Buyer company  Colombia

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30 South American shipments available for Scs Aduanera Inc

Date Data Source Supplier Details
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2017-02-14 Colombia Imports SCS ADUANERA INC. DO.31702031 FACTURAS2540 2017/2/10 2541 2017/2/10 NOS ACOGEMOS AL DECRETO 4406/04, MERCANC
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Contact information for Scs Aduanera Inc

Address CR 41 5 B 25 OF 404 BRR TEQUENDAMA, CUNDINAMARCA, Colombia


Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575007619484
Shipment Date 2017-02-14
Consignee Scs Aduanera Inc
Consignee (Original Format) SCS ADUANERA INC. CR 41 5 B 25 OF 404 BRR TEQUENDAMA
NIT ID (Original Format) 830081675
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Cooperativa Armamento Imprese Marittime A.R.L.
Shipper (Original Format) Cooperativa armamento imprese marittime a.r.l. VIA DINO COL, 6 R 16149 - GENOVA (I
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 8953017684
HS Code 4901999000
Goods Shipped DO.31702031 FACTURAS 2540 2017/2/10 2541 2017/2/10 NOS ACOGEMOS AL DECRETO 4406/04, MERCAN
Item Quantity 23.0
Item Quantity Unit U
Gross Weight (kg) 39.02
Net Weight (kg) 35.12
Value of Goods, CIF (USD) $2,407
Value of Goods, FOB (USD) $2,150
Freight Cost 236.03
Freight Value 257.52
Insurance Cost 21.49
Acceptance Date 2017-02-28
Acceptance Number 32017000279459
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 183049
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 2407.16
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 76
Document Identifier 281053301
Document Type N
Economic Activity 6390
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 169
Identification Formula 32017000279459
Import Type 1
Incomex Office 99
Invoice Date 2017-02-10
Invoice Number 2540
Legal Representative Document 830076778
Municipality 76001.0
Number Packages 2
Packaging Code BT
Payment Date 2017-02-10
Payment Form 1
Preprinted Number 32017000279459
Subheadings 3
Tariff Base 6912569
User Type 23
Value Added Tax Base 6912569
Verification Number 2

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