Sociedad De Comercializacion Internacional Ampallar S A O, CR 81 A 65 A 35, Colombia | Buyer Report — Panjiva
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Sociedad De Comercializacion Internacional Ampallar S A O

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Company profile  Buyer company  Colombia

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122 South American shipments available for Sociedad De Comercializacion Internacional Ampallar S A O

Date Data Source Supplier Details
2011-11-08
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2011-11-11
2011-11-11 Colombia Imports SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AMPALLAR S A O DIM 2/2 D.O.04-4197 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL D
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Contact information for Sociedad De Comercializacion Internacional Ampallar S A O

 
Address CR 81 A 65 A 35, Colombia
 
 

       

Sample Bill of Lading

122 shipment records available

Bill of Lading Number 011000038320
Shipment Date 2011-11-08
Consignee Sociedad De Comercializacion Internacional Ampallar S A O
Consignee (Original Format) SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AMPALLAR S A O CR 81 A 65 A 35
NIT ID (Original Format) 830147728
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Shaoxing County Zehao Textile Co Ltd
Shipper (Original Format) SHAOXING COUNTRY ZEHAO TEXTILE CO., LTDA 2601-02, 26/F WORLD TRADE CENTER, K
Carrier (Original Format) CONALTRA S.A.
Declarer AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document COSU6067570010
HS Code 5407430000
Goods Shipped BODEGA TMLI ZONA FRACA. D.O. 09.11.276.11/ COD.09 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE
Item Quantity 263311.12
Item Quantity Unit M2
Gross Weight (kg) 28020.0
Net Weight (kg) 25218.0
Value of Goods, CIF (USD) $48,220
Value of Goods, FOB (USD) $44,763
Freight Cost 3300.0
Freight Value 3456.67
Insurance Cost 156.67
Total Tax Paid 14700000
Acceptance Date 2011-11-11
Acceptance Number 32011001395058
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 32948
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 48219.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 186502638
Document Type N
Economic Activity 1810
Exchange Rate 1905.38
Filing Date 2011-11-11
Flag Code 169
Identification Formula 2011001400000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-14
Invoice Number 11/9Y020
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality 11001.0
Number Packages 1555
Packaging Code RO
Payment Date 2011-09-18
Payment Form 1
Payment Value 14700000
Preprinted Number 32011001395058
Subheadings 1
Tariff Base 91876585
Total Paid 14700000
User Type 23
Value Added Tax Base 91876585
Value Added Tax Paid 14700000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14700000
Value Added Tax Total 14700000
Verification Number 8


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