Vinilos & Estucos S.A.S., CR 8 72 B 12 BRR SIETE DE AGOSTO, Colombia | Buyer Report — Panjiva
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Vinilos & Estucos S.A.S.

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Company profile  Buyer company  Colombia

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7 South American shipments available for Vinilos & Estucos S.A.S.

Date Data Source Supplier Details
2016-11-15
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2016-11-15
2016-11-15 Colombia Imports VINILOS & ESTUCOS S.A.S. DO: 13CLOBU1116222, NRO PEDIDO / ORDEN COMPRA:BL: NY44968XOF, PROVEEDOR: GDB INTERNATIONAL
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  1. Gdb International Inc.
2 suppliers available




Contact information for Vinilos & Estucos S.A.S.

 
Address CR 8 72 B 12 BRR SIETE DE AGOSTO, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007378453
Shipment Date 2016-11-15
Consignee Vinilos & Estucos S.A.S.
Consignee (Original Format) VINILOS & ESTUCOS S.A.S. CR 8 72 B 12 BRR SIETE DE AGOSTO
NIT ID (Original Format) 805029622
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Gdb International Inc.
Shipper (Original Format) GDB INTERNATIONAL INC. ONE HOME NEWS ROW NJ 08901-3601
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 642230651
HS Code 3209100000
Goods Shipped DO: 13CLOBU1116222, PROVEEDOR: GDB INTERNATIONAL, DECLARACIÓN: 1/2; NOS ACOGEMOS AL DECRET
Item Quantity 3013.44
Item Quantity Unit KG
Gross Weight (kg) 3016.3
Net Weight (kg) 3013.44
Value of Goods, CIF (USD) $1,050
Value of Goods, FOB (USD) $529
Freight Cost 511.09
Freight Value 520.73
Insurance Cost 9.64
Total Tax Paid 804000
Acceptance Date 2016-11-19
Acceptance Number 352016000424256
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 185811
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1049.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 276420786
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-21
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-24
Invoice Number 43958
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 76001.0
Number Packages 20
Packaging Code PK
Payment Date 2016-11-05
Payment Form 1
Payment Value 804000
Preprinted Number 352016000424256
Subheadings 2
Tariff Base 3254072
Tariff Percentage 7.5
Tariff Subtotal 244000
Tariff Total 244000
User Type 23
Value Added Tax Base 3498072
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 560000
Value Added Tax Total 560000
Verification Number 1


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