Valdemoro Sas, CR 84 5 100 OF 101 TO A, Colombia | Buyer Report — Panjiva
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Valdemoro Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Valdemoro Sas

Date Data Source Supplier Details
2012-12-03
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  1. "Foshan Manjade Ceramics Co...
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Contact information for Valdemoro Sas

 
Address CR 84 5 100 OF 101 TO A, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003902642
Shipment Date 2012-12-03
Consignee Valdemoro Sas
Consignee (Original Format) VALDEMORO SAS CR 84 5 100 OF 101 TO A
NIT ID (Original Format) 900373734
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 76
Shipper Foshan Manjade Ceramics Co.,Ltd
Shipper (Original Format) FOSHAN MANJADE CERAMICS CO LTD 3 BUILD 1 TAOBO 1RD HUAXIA CERAMICS
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AMERICAN SIA S.A.S. 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 865809752
HS Code 6907900000
Goods Shipped DO NO.12-0969. - ITEM # 1. NOS ACOGEMOS AL DECRETO 3803 DEL 2006, PRODUCTO: BALDOSA DE PO
Item Quantity 12960.0
Item Quantity Unit M2
Gross Weight (kg) 269460.0
Net Weight (kg) 265500.0
Value of Goods, CIF (USD) $90,506
Value of Goods, FOB (USD) $72,352
Freight Cost 17720.0
Freight Value 18154.11
Insurance Cost 434.11
Total Tax Paid 45411000
Acceptance Date 2012-12-07
Acceptance Number 352012000359336
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 99293
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 90506.11
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 76
Document Identifier 203280302
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-07
Flag Code 13
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-19
Invoice Number M20120911
Legal Representative Document 73204395
Legal Representative Name JIMENEZ PUELLO WILFRIDO
Municipality 76001.0
Number Packages 9000
Packaging Code YY
Payment Date 2012-10-22
Payment Form 1
Payment Value 45411000
Preprinted Number 352012000359336
Subheadings 1
Tariff Base 164533773
Tariff Paid 16453000
Tariff Percentage 10.0
Tariff Subtotal 16453000
Tariff Total 16453000
Total Paid 45411000
User Type 23
Value Added Tax Base 180986773
Value Added Tax Paid 28958000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28958000
Value Added Tax Total 28958000
Verification Number 9


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