Wash S.A., CL 78 A SUR 52 A 10, Colombia | Buyer Report — Panjiva
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Wash S.A.

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Company profile  Buyer company  Colombia

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183 South American shipments available for Wash S.A.

Date Data Source Supplier Details
2017-03-28
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2017-03-13
2017-03-26 Colombia Imports WASH S.A.S DO 170325779 DECLARACION(1-1) TM9542 / MERCANCIA NUEVA NO REQUIERE REGISTRO DE IMPORTACION
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Contact information for Wash S.A.

 
Address CL 78 A SUR 52 A 10, Colombia
 
 

       

Sample Bill of Lading

183 shipment records available

Bill of Lading Number 2663244
Shipment Date 2017-03-28
Consignee Wash S.A.
Consignee (Original Format) WASH S.A.S CL 78 A SUR 52 A 10
NIT ID (Original Format) 811001409
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Rofin Sinar Uk Ltd
Shipper (Original Format) ROFIN-SINAR UK LTD MEADOW ROAD BRIDGEHEAD BUSINESS PAR
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document JOB11031
HS Code 8466930000
Goods Shipped DO BOGI0144952 DECLARACION(1-1) UBICACIÓN DE LA MERCANCIA ZONA FRANCA LOGISTICA CRA. 106 N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 135.0
Net Weight (kg) 121.5
Value of Goods, CIF (USD) $15,849
Value of Goods, FOB (USD) $15,097
Freight Cost 740.0
Freight Value 752.08
Insurance Cost 12.08
Total Tax Paid 8797000
Acceptance Date 2017-03-28
Acceptance Number 32017000427937
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 562244
Customs Agent 1
Customs Code C605
Customs Declaration 3
Customs Value 15849.46
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 5
Document Identifier 282156385
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 169
Identification Formula 32017000427937
Import Type 1
Incomex Office 99
Invoice Date 2017-03-09
Invoice Number 3994
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5380.0
Number Packages 1
Packaging Code CT
Payment Date 2017-03-10
Payment Form 8
Payment Value 8797000
Preprinted Number 32017000427937
Subheadings 1
Tariff Base 46300235
User Type 23
Value Added Tax Base 46300235
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8797000
Value Added Tax Total 8797000
Verification Number 2


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