Solo Banos De Colombia S.A.S, CR 56 KM 3 196 INTERIOR 1 FRENTE A CALDAS | Buyer Report — Panjiva
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Solo Banos De Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Solo Banos De Colombia S.A.S

Date Data Source Supplier Details
2016-04-12
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2016-04-12
2016-04-12 Colombia Imports SOLO BANOS DE COLOMBIA S.A.S DO 052016085108 PEDIDO TRAMITE: 202-50478050 DECLARACION(7-8) FACTURA: 1618 FECHA: 2016-03
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Contact information for Solo Banos De Colombia S.A.S

 
Address CR 56 KM 3 196 INTERIOR 1 FRENTE A CALDAS
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575006857429
Shipment Date 2016-04-12
Consignee Solo Banos De Colombia S.A.S
Consignee (Original Format) SOLO BANOS DE COLOMBIA S.A.S CR 56 KM 3 196 INTERIOR 1 FRENTE A
NIT ID (Original Format) 900505289
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Industrial Supply And Equipment Corp.
Shipper (Original Format) INDUSTRIAL SUPPLY AND EQUIPMENT CORP. 8538 NW 72ND ST. FL 33166
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Air
Transport Document 202-50478050
HS Code 3925900000
Goods Shipped DO 052016085108 PEDIDO TRAMITE: 202-50478050 DECLARACION(2-8) FACTURA: 1618 FECHA: 2016-03
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 4.98
Net Weight (kg) 4.98
Value of Goods, CIF (USD) $466
Value of Goods, FOB (USD) $385
Freight Cost 73.87
Freight Value 80.87
Insurance Cost 7.0
Total Tax Paid 380000
Acceptance Date 2016-05-11
Acceptance Number 482016000174476
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 872330
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 465.87
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25193
Destination Providence 13
Document Identifier 265309288
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-16
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-16
Invoice Number 1618
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-04-11
Payment Form 8
Payment Value 380000
Preprinted Number 482016000174476
Subheadings 8
Tariff Base 1375421
Tariff Paid 138000
Tariff Percentage 10.0
Tariff Subtotal 138000
Tariff Total 138000
Total Paid 380000
User Type 23
Value Added Tax Base 1513421
Value Added Tax Paid 242000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 242000
Value Added Tax Total 242000
Verification Number 2


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