Sociedad De Comercializacion Internacional Leonisa S.A, CR 51 13 158, BOYACA, Colombia | Buyer Report — Panjiva
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Sociedad De Comercializacion Internacional Leonisa S.A

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Company profile  Buyer company  Colombia

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1,595 South American shipments available for Sociedad De Comercializacion Internacional Leonisa S.A

Date Data Source Supplier Details
2017-06-27
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2017-06-28
2017-07-11 Colombia Imports SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A Codigo UAP: 1088 DO: M0157321MDE-CTG PEDIDO NRO 1005399 Declaracion 1 de 1 Nro. Factura
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Contact information for Sociedad De Comercializacion Internacional Leonisa S.A

 
Address CR 51 13 158, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1,595 shipment records available

Bill of Lading Number 575007974631
Shipment Date 2017-06-27
Consignee Sociedad De Comercializacion Internacional Leonisa S.A
Consignee (Original Format) SOCIEDAD DE COMERCIALIZACION INTERNACIONAL LEONISA S.A CR 51 13 158
NIT ID (Original Format) 811044814
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Corporacion Dcc S.A.
Shipper (Original Format) CORPORACION DCC S.A. EDIFICIO PLAZA 2000 CALLE 50 Y 53 M
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 4867010643
HS Code 9102110000
Goods Shipped Codigo UAP: 1088 DO: M0157576MDE-BOG PEDIDO NRO 1005384 Declaracion 1 de 1 Nro. Factura
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 56.0
Net Weight (kg) 52.0
Value of Goods, CIF (USD) $2,211
Value of Goods, FOB (USD) $1,610
Freight Cost 599.96
Freight Value 600.73
Insurance Cost 0.77
Total Tax Paid 1675000
Acceptance Date 2017-06-30
Acceptance Number 32017000937385
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 77063
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2210.72
Declaration Type 1
Declarer Verification Number 7
Deposit Code 26903
Destination Providence 5
Document Identifier 286829486
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-30
Flag Code 23
Identification Formula 32017000937385
Import Type 8
Incomex Office 99
Invoice Date 2017-06-15
Invoice Number 53-0131
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 5001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-06-22
Payment Form 99
Payment Value 1675000
Preprinted Number 32017000937385
Subheadings 1
Tariff Base 6711370
Tariff Percentage 5.0
Tariff Subtotal 336000
Tariff Total 336000
User Type 23
Value Added Tax Base 7047370
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1339000
Value Added Tax Total 1339000
Verification Number 1


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