Sociedad De Comercializacion Internacional Dolce S.A, CR 43 A 28 18, Colombia | Buyer Report — Panjiva
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Sociedad De Comercializacion Internacional Dolce S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Sociedad De Comercializacion Internacional Dolce S.A

Date Data Source Supplier Details
2010-04-13
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2010-04-26
2010-06-02 Colombia Imports SOCIEDAD DE COMERCIALIZACION INTERNACIONAL DOLCE S.A *5.600 U MANTEL APETIT 6 PUESTOS MAS SERVILLETAS. INCLUYE: 1 MANTEL DE MESA Y 6 SERVILLETAS. DIMENSIONES MANTEL: 200 X15
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  1. Paris Quito S.A. Industria ...
2 suppliers available




Contact information for Sociedad De Comercializacion Internacional Dolce S.A

 
Address CR 43 A 28 18, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001232941
Shipment Date 2010-04-13
Consignee Sociedad De Comercializacion Internacional Dolce S.A
Consignee (Original Format) SOCIEDAD DE COMERCIALIZACION INTERNACIONAL DOLCE S.A CR 43 A 28 18
NIT ID (Original Format) 811030654
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper Paris Quito S.A. Industria Textil
Shipper (Original Format) PARIS QUITO S.A. INDUSTRIA TEXTIL FRANCISCO DE ORELLANA S/N ENTRE SAL
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC008143
HS Code 6301400000
Goods Shipped 5.600 U COBIJA MARCA COMERCIAL ESCOCIA - DOLCE 1 PLAZA. DIMENSIONES 150X200 CM APROX. DENOMINACION DE LA CONFECCION: MAN
Item Quantity 5600.0
Item Quantity Unit U
Gross Weight (kg) 4308.0
Net Weight (kg) 4144.0
Value of Goods, CIF (USD) $28,897
Value of Goods, FOB (USD) $28,504
Freight Cost 250.0
Freight Value 392.52
Insurance Cost 142.52
Total Tax Paid 8932000
Acceptance Date 2010-04-14
Acceptance Number 372010000005598
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 78598
Customs Agent 2
Customs Code C100
Customs Declaration 37
Customs Value 28896.52
Declaration Type 1
Deposit Code 22080
Destination Providence 52
Document Identifier 156195192
Document Type N
Economic Activity 1810
Exchange Rate 1931.91
Filing Date 2010-04-14
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-08
Invoice Number 001-001-003092
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 52356.0
Number Packages 400
Packaging Code YY
Payment Date 2010-04-12
Payment Form 8
Payment Value 8932000
Preprinted Number 372010000005598
Subheadings 1
Tariff Base 55825476
Total Paid 8932000
User ID 502
User Type 26
Value Added Tax Base 55825476
Value Added Tax Paid 8932000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8932000
Value Added Tax Total 8932000
Verification Number 6


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