Solo Valvulas Ltda, VDA LOMA DE PIEDRA CORR DE POTRERITO, Colombia | Buyer Report — Panjiva
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Solo Valvulas Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Solo Valvulas Ltda

Date Data Source Supplier Details
2016-06-14
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Contact information for Solo Valvulas Ltda

 
Address VDA LOMA DE PIEDRA CORR DE POTRERITO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007012355
Shipment Date 2016-06-14
Consignee #<JointCompany:0x0000000271e5b0>
Consignee (Original Format) SOLO VALVULAS LTDA VDA LOMA DE PIEDRA CORR DE POTRERITO
NIT ID (Original Format) 800220556
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000026bede0>
Shipper (Original Format) FUJIAN ZHONGSHE MACHINERY & EQUIPMENT IMP.&EXP.CO LTD 23A :PING AN BUILDING , NO 88 WUYI
Shipper Global HQ China National Minerals Co., Ltd.
Shipper Domestic HQ China National Minerals Co., Ltd.
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S 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 BUN27380472
HS Code 8481806000
Goods Shipped MERCANCIA NUEVA, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 0
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 1211.0
Net Weight (kg) 1080.0
Value of Goods, CIF (USD) $3,997
Value of Goods, FOB (USD) $3,490
Freight Cost 330.0
Freight Value 507.0
Insurance Cost 17.0
Total Tax Paid 2602000
Acceptance Date 2016-07-14
Acceptance Number 352016000234469
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 10206
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 3997.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 268044218
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-14
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-27
Invoice Number WY039-016
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 160.0
Packaging Code PK
Payment Date 2016-05-08
Payment Form 8
Payment Value 2602000
Preprinted Number 352016000234469
Subheadings 1
Tariff Base 11937001
Tariff Paid 597000
Tariff Percentage 5.0
Tariff Subtotal 597000
Tariff Total 597000
Total Paid 2602000
User Type 23
Value Added Tax Base 12534001
Value Added Tax Paid 2005000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2005000
Value Added Tax Total 2005000
Verification Number 1


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