Sublicenter Vc S.A.S., CR 38 11 84, Colombia | Buyer Report — Panjiva
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Sublicenter Vc S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sublicenter Vc S.A.S.

Date Data Source Supplier Details
2016-05-28
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  1. Shenghua Sublimation Printi...
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Contact information for Sublicenter Vc S.A.S.

 
Address CR 38 11 84, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006973664
Shipment Date 2016-05-28
Consignee Sublicenter Vc S.A.S.
Consignee (Original Format) SUBLICENTER VC S.A.S. CR 38 11 84
NIT ID (Original Format) 900919707
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Shenghua Sublimation Printing Machine Equipment.,Ltd.
Shipper (Original Format) SHENGHUA SUBLIMATION PRINTING MACHINE EQUIPMENT CO.,LTD SHAPIAN INDUSTRIAL PARK, FUZHUSHAN,
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA 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 DBVT604037201
HS Code 8443399000
Goods Shipped MÁQUINA DE SUBLIMACIÓN DE RODILLO ROLLO A ROLLO MÁQUINA DE PRENSA DE CALOR POR ROLLO CONTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1420.0
Value of Goods, CIF (USD) $5,850
Value of Goods, FOB (USD) $5,371
Freight Cost 99.0
Freight Value 478.59
Insurance Cost 30.0
Total Tax Paid 3967000
Acceptance Date 2016-06-10
Acceptance Number 352016000187008
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 13647
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 5849.59
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 266706175
Document Type N
Exchange Rate 3110.88
Filing Date 2016-06-10
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-21
Invoice Number 16042301
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 76892.0
Number Packages 1
Other Costs 349.59
Packaging Code PK
Payment Date 2016-04-28
Payment Form 1
Payment Value 3967000
Preprinted Number 352016000187008
Subheadings 1
Tariff Base 18197373
Tariff Paid 910000
Tariff Percentage 5.0
Tariff Subtotal 910000
Tariff Total 910000
Total Paid 3967000
User Type 23
Value Added Tax Base 19107373
Value Added Tax Paid 3057000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3057000
Value Added Tax Total 3057000


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