Sociedad Construcciones Y Urbanizadora E Inversiones Montecr, CR 20 SUR 120 171 PORTAL DEL CAMPES | Buyer Report — Panjiva
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Sociedad Construcciones Y Urbanizadora E Inversiones Montecr

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sociedad Construcciones Y Urbanizadora E Inversiones Montecr
Date Data Source Supplier Details
2017-05-26 Colombia Imports
SOCIEDAD CONSTRUCCIONES Y URBANIZADORA E INVERSIONES MONTECR
DIM 1/1 Pedido No. GUANGZHOU / 2017-02961 // D.O. 2017-192 INV MONTECRISTO/ NOS ACOGEMOS A
2017-04-20 Colombia Imports
SOCIEDAD CONSTRUCCIONES Y URBANIZADORA E INVERSIONES MONTECR
DIM 1/1 Pedido No. JIAXING / 2017-02189 // D.O. 2017-136 INV MONTECRISTO // NOS ACOGEMOS A
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Contact information for Sociedad Construcciones Y Urbanizadora E Inversiones Montecr

 
Address
CR 20 SUR 120 171 PORTAL DEL CAMPES
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007857657
Filing Date
2017-05-26
Shipment Date
2017-05-16
Consignee
Sociedad Construcciones Y Urbanizadora E Inversiones Montecr
Consignee (Original Format)
SOCIEDAD CONSTRUCCIONES Y URBANIZADORA E INVERSIONES MONTECR CR 20 SUR 120 171 PORTAL DEL CAMPES
NIT ID (Original Format)
900953911
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
73
Shipper
Guangzhou Jinmiqi Sports Equipment
Shipper (Original Format)
GUANGZHOU JINMIQI SPORTS EQUIPMENT CO. LTD N. 46 ZHULIAO AV ZHONGLUOTAN TOWN B
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
JXNBVT1740251
HS Code
9506999000
Goods Shipped
DIM 1/1 Pedido No. GUANGZHOU / 2017-02961 // D.O. 2017-192 INV MONTECRISTO/ NOS ACOGEMOS A
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
930.5
Net Weight (kg)
837.45
Value of Goods, CIF (USD)
$3,135
Value of Goods, FOB (USD)
$2,450
Freight Cost
674.58
Freight Value
684.87
Insurance Cost
10.29
Total Tax Paid
3387000
Acceptance Date
2017-05-26
Acceptance Number
352017000195708
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
228594
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3134.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
73
Document Identifier
284849571
Document Type
N
Exchange Rate
2932.16
Flag Code
434
Identification Formula
35201700019570
Import Type
6
Incomex Office
99
Invoice Date
2017-03-17
Invoice Number
JMQ20170316
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
73001.0
Number Packages
53
Packaging Code
PK
Payment Date
2017-04-10
Payment Form
99
Payment Value
3387000
Preprinted Number
352017000195708
Subheadings
1
Tariff Base
9191940
Tariff Percentage
15.0
Tariff Subtotal
1379000
Tariff Total
1379000
User Type
23
Value Added Tax Base
10570940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2008000
Value Added Tax Total
2008000
Verification Number
2