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

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Company profile  Buyer company  Colombia

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490 South American shipments available for Tu Cassa Sas

Date Data Source Supplier Details
2017-07-19
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2017-07-21
2017-07-21 Colombia Imports TU CASSA SAS DO BUNI0147934 DECLARACION(2-2) MERCANCIA NUEVA // MERCANCIA NO REEMBOLSABLE POR TRATARSE
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Contact information for Tu Cassa Sas

 
Address CR 69 B 37 B SUR 60 BRR CARVAJAL, Colombia
 
 

       

Sample Bill of Lading

490 shipment records available

Bill of Lading Number 575008033075
Shipment Date 2017-07-19
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 Taizhou Flisha Sanitary Ware Co., Ltd,
Shipper (Original Format) TAIZHOU FLISHA SANITARY WARE CO., LTD, PENGJIE INDUSTRIAL ZONE, LUQIAO, ZH
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA 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 DLNB17053584
HS Code 8481801000
Goods Shipped DO BUNI0147655 DECLARACION(1-1) MERCANCIA NUEVA //. FACTURA: FLM170321 FECHA: 2017-05-25 P
Item Quantity 310.0
Item Quantity Unit U
Gross Weight (kg) 4400.0
Net Weight (kg) 3520.0
Value of Goods, CIF (USD) $22,946
Value of Goods, FOB (USD) $21,145
Freight Cost 1769.0
Freight Value 1800.72
Insurance Cost 31.72
Total Tax Paid 21580000
Acceptance Date 2017-07-21
Acceptance Number 352017000298922
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 246540
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 22945.72
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 11
Document Identifier 287528931
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-21
Flag Code 434
Identification Formula 35201700029892
Import Type 1
Incomex Office 99
Invoice Date 2017-05-25
Invoice Number FLM170321
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 310
Packaging Code CT
Payment Date 2017-05-31
Payment Form 10
Payment Value 21580000
Preprinted Number 352017000298922
Subheadings 1
Tariff Base 69837593
Tariff Percentage 10.0
Tariff Subtotal 6984000
Tariff Total 6984000
User Type 23
Value Added Tax Base 76821593
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14596000
Value Added Tax Total 14596000
Verification Number 1


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