Tu Cassa Sas, CR 69 B 37 B SUR 60 BRR CARVAJAL CUNDINAMARCA | Buyer Report — Panjiva
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Tu Cassa Sas

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Company profile  Buyer company  Colombia

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541 South American shipments available for Tu Cassa Sas

Date Data Source Supplier Details
2017-11-28
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2017-11-28
2017-11-28 Colombia Imports TU CASSA SAS DO BUNI0150112 DECLARACION(2-2) MERCANCIA NUEVA, ESTA MERCANCIA CUMPLE CON EL REGLAMENTO T
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Contact information for Tu Cassa Sas

 
Address CR 69 B 37 B SUR 60 BRR CARVAJAL CUNDINAMARCA
 
 

       

Sample Bill of Lading

541 shipment records available

Bill of Lading Number 575008427519
Shipment Date 2017-11-28
Consignee Tu Cassa Sas
Consignee (Original Format) TU CASSA SAS CR 69 B 37 B SUR 60 BRR CARVAJAL
NIT ID (Original Format) 900428423
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Foshan Oceanland Ceramics Co., Ltd.
Shipper (Original Format) FOSHAN OCEANLAND CERAMICS CO.,LTD BUILDING C1, CERAMICS INTERNATIONAL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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 804-17-02954-804
HS Code 6907210000
Goods Shipped DO BUNI0150121 DECLARACION(1-1) MERCANCIA NUEVA, ESTA MERCANCIA CUMPLE CON EL REGLAMENTO T
Item Quantity 8870.4
Item Quantity Unit M2
Gross Weight (kg) 187110.0
Net Weight (kg) 183260.0
Value of Goods, CIF (USD) $56,219
Value of Goods, FOB (USD) $43,288
Freight Cost 12866.0
Freight Value 12930.93
Insurance Cost 64.93
Total Tax Paid 51814000
Acceptance Date 2017-11-30
Acceptance Number 352017000507642
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 283810
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 56218.51
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 295576622
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 434
Identification Formula 35201700050764
Import Type 1
Incomex Office 99
Invoice Date 2017-10-25
Invoice Number 2063/17
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 6160
Packaging Code CT
Payment Date 2017-10-26
Payment Form 10
Payment Value 51814000
Preprinted Number 352017000507642
Subheadings 1
Tariff Base 167684636
Tariff Percentage 10.0
Tariff Subtotal 16768000
Tariff Total 16768000
User Type 23
Value Added Tax Base 184452636
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 35046000
Value Added Tax Total 35046000
Verification Number 2


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