Waterfront Col S.A.S, BRR MANGA AV MIRAMAR 18 17 ED ELVIRA, HUILA, Colombia | Buyer Report — Panjiva
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Waterfront Col S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

88 South American shipments available for Waterfront Col S.A.S

Date Data Source Supplier Details
2016-02-16
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2016-02-16
2016-02-16 Colombia Imports WATERFRONT COL S.A.S DO G25200145 DECLARACION 9 DE 19;FACTURA(S):272392;MERCANCIA UBICADA EN DHL EXPRESS ZONA F
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  1. Slam SpA
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Contact information for Waterfront Col S.A.S

 
Address BRR MANGA AV MIRAMAR 18 17 ED ELVIRA, HUILA, Colombia
 
 

       

Sample Bill of Lading

88 shipment records available

Bill of Lading Number 575006733155
Shipment Date 2016-02-16
Consignee #<JointCompany:0x000000021ba830>
Consignee (Original Format) WATERFRONT COL S.A.S BRR MANGA AV MIRAMAR 18 17 ED ELVIRA
NIT ID (Original Format) 900335911
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002115ad8>
Shipper (Original Format) HENRI LLOYD LIMITED SMITHFOLD LANE WORSLEY MANCHESTER
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin China
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 Truck
Transport Document 1921449563
HS Code 6506990000
Goods Shipped DO G25200145 DECLARACION 3 DE 19;FACTURA(S):272392;MERCANCIA UBICADA EN DHL EXPRESS ZONA F
Item Quantity 23.0
Item Quantity Unit U
Gross Weight (kg) 1.88
Net Weight (kg) 1.69
Value of Goods, CIF (USD) $277
Value of Goods, FOB (USD) $254
Freight Cost 22.18
Freight Value 22.99
Insurance Cost 0.81
Total Tax Paid 307000
Acceptance Date 2016-03-04
Acceptance Number 32016000289173
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 236165
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 277.31
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 13
Document Identifier 261273090
Document Type N
Exchange Rate 3310.16
Filing Date 2016-03-04
Flag Code 249
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-12
Invoice Number 272392
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-02-12
Payment Form 8
Payment Value 307000
Preprinted Number 32016000289173
Subheadings 19
Tariff Base 917940
Tariff Paid 138000
Tariff Percentage 15.0
Tariff Subtotal 138000
Tariff Total 138000
Total Paid 307000
User Type 23
Value Added Tax Base 1055940
Value Added Tax Paid 169000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 169000
Value Added Tax Total 169000
Verification Number 1


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