Tradeway Sas, KR 68 BIS 4 SUR 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tradeway Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Tradeway Sas

Date Data Source Supplier Details
2013-04-21
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  1. Shenzhenwei Wei Jia Mei Si...
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Contact information for Tradeway Sas

 
Address KR 68 BIS 4 SUR 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004251084
Shipment Date 2013-04-21
Consignee #<JointCompany:0x00000003f015d8>
Consignee (Original Format) TRADEWAY SAS KR 68 BIS 4 SUR 34
NIT ID (Original Format) 900575499
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003ec6320>
Shipper (Original Format) SHENZHENWEI WEI JIA MEI SILICONE MOLD AND PRODUCTS MANUFACT NO 28, PINGDONG IND ZONE, PINGDI TO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BSP SA 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 LLLBVT3225021
HS Code 3926909090
Goods Shipped D.O / PRODUCTO: ACCESORIO PORTA MONEDAS EN FORMA DE CORAZON DE DIFERENTES COLORES EN SILIC
Item Quantity 3300.0
Item Quantity Unit U
Gross Weight (kg) 477.0
Net Weight (kg) 450.0
Value of Goods, CIF (USD) $5,101
Value of Goods, FOB (USD) $4,690
Freight Cost 376.0
Freight Value 411.0
Insurance Cost 35.0
Total Tax Paid 2578000
Acceptance Date 2013-04-30
Acceptance Number 352013000127630
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 66146
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 5101.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 208354715
Document Type N
Exchange Rate 1830.84
Filing Date 2013-04-30
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-12
Invoice Number WJM20130312
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 31
Packaging Code PK
Payment Date 2013-03-25
Payment Form 1
Payment Value 2578000
Preprinted Number 352013000127630
Subheadings 1
Tariff Base 9339115
Tariff Paid 934000
Tariff Percentage 10.0
Tariff Subtotal 934000
Tariff Total 934000
Total Paid 2578000
User Type 23
Value Added Tax Base 10273115
Value Added Tax Paid 1644000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1644000
Value Added Tax Total 1644000
Verification Number 6


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