Selling S A S, CR 46 152 46 OF 213, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Selling S A S

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Company profile  Buyer company  Colombia

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248 South American shipments available for Selling S A S

Date Data Source Supplier Details
2017-02-28
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2017-02-28
2017-02-28 Colombia Imports SELLING S A S DO 043-17 Declaracion(3-4) MERCANCÍA NUEVA DE PRIMERA CALIDAD /NOS ACOGEMOS AL DECRETO 162
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Contact information for Selling S A S

 
Address CR 46 152 46 OF 213, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

248 shipment records available

Bill of Lading Number 575007654134
Shipment Date 2017-02-28
Consignee #<JointCompany:0x0000001cf7bd60>
Consignee (Original Format) SELLING S A S CR 46 152 46 OF 213
NIT ID (Original Format) 900244129
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ceeab30>
Shipper (Original Format) AMAZON.COM ESTADOS UNIDOS
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin Thailand
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 HAWB-121449
HS Code 8471700000
Goods Shipped DO 043-17 Declaracion(2-4) MERCANCÍA NUEVA DE PRIMERA CALIDAD /NOS ACOGEMOS AL DECRETO 162
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 22.93
Net Weight (kg) 20.64
Value of Goods, CIF (USD) $3,710
Value of Goods, FOB (USD) $3,672
Freight Cost 31.04
Freight Value 38.38
Insurance Cost 7.34
Total Tax Paid 2024000
Acceptance Date 2017-02-28
Acceptance Number 32017000281290
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 549010
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3710.32
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 281057860
Document Type N
Economic Activity 5164
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 169
Identification Formula 32017000281290
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number 107-6829972-99
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 11
Packaging Code PK
Payment Date 2017-02-27
Payment Form 8
Payment Value 2024000
Preprinted Number 32017000281290
Subheadings 2
Tariff Base 10654815
User Type 23
Value Added Tax Base 10654815
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2024000
Value Added Tax Total 2024000
Verification Number 2


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