World Services Products S.A.S, CR 38 7 30 OF 401 402, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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World Services Products S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for World Services Products S.A.S

Date Data Source Supplier Details
2015-04-25
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  1. Foshan Hanvic Import & Expo...
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Contact information for World Services Products S.A.S

 
Address CR 38 7 30 OF 401 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006067990
Shipment Date 2015-04-25
Consignee World Services Products S.A.S
Consignee (Original Format) WORLD SERVICES PRODUCTS S.A.S CR 38 7 30 OF 401 402
NIT ID (Original Format) 900293359
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Foshan Hanvic Import & Export Co., Ltd.
Shipper (Original Format) FOSHAN HANVIC IMPORT & EXPORT CO., LTD SHOP 3-7B 101-NO.2, 8 BUILDING TAO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA 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 1425A01159
HS Code 6908900000
Goods Shipped A100-15. DIM 1/1. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE MAYO DE
Item Quantity 3636.0
Item Quantity Unit M2
Gross Weight (kg) 80800.0
Net Weight (kg) 79537.5
Value of Goods, CIF (USD) $16,362
Value of Goods, FOB (USD) $11,720
Freight Cost 4560.0
Freight Value 4641.81
Insurance Cost 81.81
Total Tax Paid 10784000
Acceptance Date 2015-05-08
Acceptance Number 352015000147790
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 129614
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 16362.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 244587148
Document Type N
Economic Activity 5151
Exchange Rate 2388.06
Filing Date 2015-05-08
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-23
Invoice Number HV141129BH1
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 11001.0
Number Packages 2525
Packaging Code YY
Payment Date 2015-03-27
Payment Form 1
Payment Value 10784000
Preprinted Number 352015000147790
Subheadings 1
Tariff Base 39073438
Tariff Paid 3907000
Tariff Percentage 10.0
Tariff Subtotal 3907000
Tariff Total 3907000
Total Paid 10784000
User Type 23
Value Added Tax Base 42980438
Value Added Tax Paid 6877000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6877000
Value Added Tax Total 6877000
Verification Number 3


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