Uniasociar Precooperativa Multiactiva, CR 20 65 27, Colombia | Buyer Report — Panjiva
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Uniasociar Precooperativa Multiactiva

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Company profile  Buyer company  Colombia

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3 South American shipments available for Uniasociar Precooperativa Multiactiva

Date Data Source Supplier Details
2015-03-23
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2015-03-23
2015-03-23 Colombia Imports UNIASOCIAR PRECOOPERATIVA MULTIACTIVA TS: 3. DO: BOGMMA004054; IMPORTACIÓN: BOGMMA004054; DECLARACIÓN: 3; PEDIDO: BICICLETAS. (B
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  1. Xingtai Liangyou Bicycle Co...
1 supplier available




Contact information for Uniasociar Precooperativa Multiactiva

 
Address CR 20 65 27, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004859133
Shipment Date 2015-03-23
Consignee Uniasociar Precooperativa Multiactiva
Consignee (Original Format) UNIASOCIAR PRECOOPERATIVA MULTIACTIVA CR 20 65 27
NIT ID (Original Format) 900393396
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 73
Shipper Xingtai Liangyou Bicycle Co.,Ltd
Shipper (Original Format) XINGTAI LIANGYOU BICYCLE CO.,LTD FENGZHOU DISTRICT, PINGXIANG CONTY
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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 CY15SAN50209
HS Code 8711900020
Goods Shipped TS: 3. DO: BOGMMA004054; IMPORTACIÓN: BOGMMA004054; DECLARACIÓN: 2; PEDIDO: BICICLETAS. (B
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 51.87
Net Weight (kg) 47.26
Value of Goods, CIF (USD) $1,406
Value of Goods, FOB (USD) $1,139
Freight Cost 204.72
Freight Value 267.46
Insurance Cost 62.74
Total Tax Paid 1122000
Acceptance Date 2015-05-22
Acceptance Number 352015000164276
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 100629
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1406.46
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 73
Document Identifier 245908011
Document Type N
Economic Activity 9199
Exchange Rate 2389.49
Filing Date 2015-05-22
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-06
Invoice Number 202178
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 73001.0
Number Packages 10
Packaging Code CT
Payment Date 2015-02-14
Payment Form 8
Payment Value 1122000
Preprinted Number 352015000164276
Subheadings 3
Tariff Base 3360722
Tariff Percentage 15.0
Tariff Subtotal 504000
Tariff Total 504000
User Type 23
Value Added Tax Base 3864722
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 618000
Value Added Tax Total 618000


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