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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

316 South American shipments available for Selling S A S

Date Data Source Supplier Details
2017-10-14
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2017-10-18
2017-10-18 Colombia Imports SELLING S A S DO 296-17 Declaracion(2-2) MERCANCÍA NUEVA DE PRIMERA CALIDAD- NOS ACOGEMOS AL DECRETO 092
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Contact information for Selling S A S

 
Address CR 46 152 46 OF 213 CUNDINAMARCA
 
 

       

Sample Bill of Lading

316 shipment records available

Bill of Lading Number 575008292704
Shipment Date 2017-10-14
Consignee Selling S A S
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 Itexpress Corporation
Shipper (Original Format) ITEXPRESS, CORPORATION 2077 N. CAPITOL AVE. SAN JOSE, CA 9
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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-124130
HS Code 8471700000
Goods Shipped DO 292-17 Declaracion(2-3) MERCANCÍA NUEVA DE PRIMERA CALIDAD- NOS ACOGEMOS AL DECRETO 092
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 219.95
Net Weight (kg) 197.95
Value of Goods, CIF (USD) $5,990
Value of Goods, FOB (USD) $5,225
Freight Cost 241.95
Freight Value 765.49
Insurance Cost 523.54
Total Tax Paid 3357000
Acceptance Date 2017-10-17
Acceptance Number 32017001589746
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 660268
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5990.49
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 294308467
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-17
Flag Code 169
Identification Formula 32017001589746
Import Type 1
Incomex Office 99
Invoice Date 2017-10-10
Invoice Number UB8425
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-10-12
Payment Form 1
Payment Value 3357000
Preprinted Number 32017001589746
Subheadings 3
Tariff Base 17670088
User Type 23
Value Added Tax Base 17670088
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3357000
Value Added Tax Total 3357000
Verification Number 9


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