Valco Constructores Ltda, CR 16 93 A 36 OF 302 | Buyer Report — Panjiva
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Valco Constructores Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Valco Constructores Ltda

Date Data Source Supplier Details
2014-06-17
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  1. Chongqing Juyi Theater Equi...
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Contact information for Valco Constructores Ltda

 
Address CR 16 93 A 36 OF 302
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005303176
Shipment Date 2014-06-17
Consignee Valco Constructores Ltda
Consignee (Original Format) VALCO CONSTRUCTORES LTDA CR 16 93 A 36 OF 302
NIT ID (Original Format) 900010332
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper Chongqing Juyi Theater Equipment Co., Ltd
Shipper (Original Format) CHONGQING JUYI THEATER EQUIPMENT CO., LTD 4TH FLOOR, TIANYE BUILDING N° 12 JI
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document SWSZN14040699
HS Code 8428909090
Goods Shipped DO 02141199 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925/2013, MERCANCIA NUEVA, TELESCOPI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 18880.0
Net Weight (kg) 17961.0
Value of Goods, CIF (USD) $80,281
Value of Goods, FOB (USD) $72,160
Freight Cost 7200.0
Freight Value 8120.8
Insurance Cost 360.8
Total Tax Paid 32359000
Acceptance Date 2014-07-12
Acceptance Number 482014000277814
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 90685
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 80280.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 68
Document Identifier 229587991
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-14
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-17
Invoice Number JYWM13122401
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 919
Other Costs 560.0
Packaging Code YY
Payment Date 2014-04-11
Payment Form 8
Payment Value 32359000
Preprinted Number 482014000277814
Subheadings 1
Tariff Base 148431974
Tariff Paid 7422000
Tariff Percentage 5.0
Tariff Subtotal 7422000
Tariff Total 7422000
Total Paid 32359000
User Type 23
Value Added Tax Base 155853974
Value Added Tax Paid 24937000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24937000
Value Added Tax Total 24937000
Verification Number 7


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