Wash S.A., CALLE 78A SUR NO. 52A - 10 | Buyer Report — Panjiva
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Wash S.A.

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Company profile  Buyer company  Colombia

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190 South American shipments available for Wash S.A.

Date Data Source Supplier Details
2017-10-12
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2017-10-12
2018-02-18 Colombia Imports WASH S.A.S DO CTGI0151154 DECLARACION(1-1) FACTURA: 4394 FECHA: 2017-12-14 PRODUCTO: DISPERSOL T-100,
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Contact information for Wash S.A.

 
Address CALLE 78A SUR NO. 52A - 10
 
 

       

Sample Bill of Lading

190 shipment records available

Bill of Lading Number 575008284981
Shipment Date 2017-10-12
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 Jeanologia
Shipper (Original Format) JEANOLOGIA S.L. RONDA GUGLIELMO MARCONI 12 PARQUE T
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 8650350575
HS Code 8448200000
Goods Shipped DO BOGI0149541 DECLARACION(2-2) FACTURA: 18451 FECHA: 2017-10-10 PRODUCTO: AMORTIGUADOR, D
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 0.49
Net Weight (kg) 0.44
Value of Goods, CIF (USD) $924
Value of Goods, FOB (USD) $895
Freight Cost 28.52
Freight Value 29.24
Insurance Cost 0.72
Total Tax Paid 680000
Acceptance Date 2017-10-19
Acceptance Number 32017001609107
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 662470
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 924.12
Declaration Type 1
Declarer Verification Number 6
Deposit Code 26903
Destination Providence 5
Document Identifier 294482034
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-19
Flag Code 249
Identification Formula 32017001609107
Import Type 1
Incomex Office 99
Invoice Date 2017-10-10
Invoice Number 18451
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 2017-10-10
Payment Form 1
Payment Value 680000
Preprinted Number 32017001609107
Subheadings 2
Tariff Base 2725868
Tariff Percentage 5.0
Tariff Subtotal 136000
Tariff Total 136000
User Type 23
Value Added Tax Base 2861868
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 544000
Value Added Tax Total 544000
Verification Number 1


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