Vitelsa Del Pacifico S.A, CR 39 13 45 | Buyer Report — Panjiva
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Vitelsa Del Pacifico S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

102 South American shipments available for Vitelsa Del Pacifico S.A

Date Data Source Supplier Details
2017-07-19
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2017-07-24
2017-07-12 Colombia Imports VITELSA DEL PACIFICO S.A DO BV0820 FACTURA: AE1704058-4 FECHA: 2017-06-08 PRODUCTO: VIDRIO FLOTADO BAJO METALIZADO,
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Contact information for Vitelsa Del Pacifico S.A

 
Address CR 39 13 45
 
 

       

Sample Bill of Lading

102 shipment records available

Bill of Lading Number 575008033075
Shipment Date 2017-07-19
Consignee Vitelsa Del Pacifico S.A
Consignee (Original Format) VITELSA DEL PACIFICO S.A CR 39 13 45
NIT ID (Original Format) 900158802
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Qingdao Aeon Glass Co., Ltd
Shipper (Original Format) QINGDAO AEON GLASS CO LTD 61 HAIER ROAD
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CICOREX 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 TCQD1706024
HS Code 7005219000
Goods Shipped DO BV819 FACTURA: AE1704058-5 FECHA: 2017-06-12. NO REQUIERE REGISTRO DE IMPORTACION SEGUN
Item Quantity 2143.3
Item Quantity Unit M2
Gross Weight (kg) 53500.0
Net Weight (kg) 52500.0
Value of Goods, CIF (USD) $26,108
Value of Goods, FOB (USD) $16,675
Freight Cost 8800.0
Freight Value 9433.37
Insurance Cost 83.37
Total Tax Paid 24554000
Acceptance Date 2017-07-21
Acceptance Number 352017000298742
Bank Branch ID 670
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 5354
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 26108.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 287526839
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-21
Flag Code 434
Identification Formula 35201700029874
Import Type 1
Incomex Office 99
Invoice Date 2017-06-12
Invoice Number AE1704058-5
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 20
Other Costs 550.0
Packaging Code PK
Payment Date 2017-06-15
Payment Form 8
Payment Value 24554000
Preprinted Number 352017000298742
Subheadings 1
Tariff Base 79462948
Tariff Paid 7946000
Tariff Percentage 10.0
Tariff Subtotal 7946000
Tariff Total 7946000
Total Paid 24554000
User Type 23
Value Added Tax Base 87408948
Value Added Tax Paid 16608000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16608000
Value Added Tax Total 16608000
Verification Number 7


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