Yamaguchi Delgado Rotoflex S.A.S, CL 24 C 25 24 CUNDINAMARCA | Buyer Report — Panjiva
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Yamaguchi Delgado Rotoflex S.A.S

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Company profile  Buyer company  Colombia

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407 South American shipments available for Yamaguchi Delgado Rotoflex S.A.S

Date Data Source Supplier Details
2017-09-20
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2017-09-05
2017-09-05 Colombia Imports YAMAGUCHI DELGADO ROTOFLEX S.A.S DO CTGI0148855 DECLARACION(2-2) NOA ACOGEMOS AL ACUERDO COMERCIAL CELEBRADO ENTRE COLOMBIA
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Contact information for Yamaguchi Delgado Rotoflex S.A.S

 
Address CL 24 C 25 24 CUNDINAMARCA
 
 

       

Sample Bill of Lading

407 shipment records available

Bill of Lading Number 2783580
Shipment Date 2017-09-20
Consignee Yamaguchi Delgado Rotoflex S.A.S
Consignee (Original Format) YAMAGUCHI DELGADO ROTOFLEX S.A.S CL 24 C 25 24
NIT ID (Original Format) 800200557
Consignee Class P
Consignee Province 11
Shipper Vsm We Know Abrasives
Shipper (Original Format) VSM WE KNOW ABRASIVES SIEGMUNDSTRABE 17-30165 HANNOVER
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document HAJ15827261
HS Code 6805100000
Goods Shipped DO BOGI0149042 DECLARACION(1-1) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA MANZANA 5 BODEG
Item Quantity 31.0
Item Quantity Unit KG
Gross Weight (kg) 36.0
Net Weight (kg) 31.0
Value of Goods, CIF (USD) $355
Value of Goods, FOB (USD) $153
Freight Cost 200.43
Freight Value 201.63
Insurance Cost 1.2
Total Tax Paid 265000
Acceptance Date 2017-09-27
Acceptance Number 32017001487798
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 650537
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 354.85
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 293128627
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 275
Identification Formula 32017001487798
Import Type 99
Incomex Office 99
Invoice Date 2017-09-01
Invoice Number 2013714
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-09-07
Payment Form 99
Payment Value 265000
Preprinted Number 32017001487798
Subheadings 1
Tariff Base 1034019
Tariff Percentage 5.6
Tariff Subtotal 58000
Tariff Total 58000
User Type 23
Value Added Tax Base 1092019
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 207000
Value Added Tax Total 207000
Verification Number 2


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