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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301 South American shipments available for Selling S A S

Date Data Source Supplier Details
2017-07-25
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2017-07-20
2017-07-20 Colombia Imports SELLING S A S DO 207-17 Pedido Tramite: NA Declaracion(3-3) MERCANCÍA NUEVA DE PRIMERA CALIDAD- NOS ACOG
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Contact information for Selling S A S

 
Address CR 46 152 46 OF 213, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

301 shipment records available

Bill of Lading Number 575008048934
Shipment Date 2017-07-25
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 Amazon.Com
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-123170
HS Code 8471700000
Goods Shipped DO 210-17 Declaracion(1-1) MERCANCÍA NUEVA DE PRIMERA CALIDAD- NOS ACOGEMOS AL DECRETO 092
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $1,693
Value of Goods, FOB (USD) $1,620
Freight Cost 70.0
Freight Value 72.68
Insurance Cost 2.68
Total Tax Paid 968000
Acceptance Date 2017-07-25
Acceptance Number 32017001060681
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 617186
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1692.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 287692287
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 169
Identification Formula 32017001060681
Import Type 1
Incomex Office 99
Invoice Date 2017-07-11
Invoice Number 113-6708528-85
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-07-21
Payment Form 8
Payment Value 968000
Preprinted Number 32017001060681
Subheadings 1
Tariff Base 5094967
User Type 23
Value Added Tax Base 5094967
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 968000
Value Added Tax Total 968000
Verification Number 1


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