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

Date Data Source Supplier Details
2017-12-05
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2017-12-05
2017-12-05 Colombia Imports YAMAGUCHI DELGADO ROTOFLEX S.A.S DO BOGI0150169 DECLARACION(3-3) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA MANZANA 5 BODEG
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Contact information for Yamaguchi Delgado Rotoflex S.A.S

 
Address CL 24 C 25 24 CUNDINAMARCA
 
 

       

Sample Bill of Lading

411 shipment records available

Bill of Lading Number 2839484
Shipment Date 2017-12-05
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 August Ruggeberg GmbH & Co. Kg
Shipper (Original Format) AUGUST RUGGEBERG GMBH & CO. KG HAUPTSTRABE 13 D-51709 MARIENHEIDE
Carrier (Original Format) TRANSPORTES SARVI LTDA
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 SEA41/1711-0404
HS Code 6805100000
Goods Shipped DO BOGI0150169 DECLARACION(1-3) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA MANZANA 5 BODEG
Item Quantity 505.0
Item Quantity Unit KG
Gross Weight (kg) 561.11
Net Weight (kg) 505.0
Value of Goods, CIF (USD) $7,793
Value of Goods, FOB (USD) $7,696
Freight Cost 70.0
Freight Value 96.94
Insurance Cost 26.94
Total Tax Paid 5253000
Acceptance Date 2018-01-18
Acceptance Number 32018000083406
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 87651
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 7792.7
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 298041360
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-19
Flag Code 169
Identification Formula 32018000083406
Import Type 1
Incomex Office 99
Invoice Date 2017-10-24
Invoice Number 92285665
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 11001.0
Number Packages 6550
Packaging Code YY
Payment Date 2017-11-05
Payment Form 1
Payment Value 5253000
Preprinted Number 32018000083406
Subheadings 3
Tariff Base 22332242
Tariff Paid 849000
Tariff Percentage 3.8
Tariff Subtotal 849000
Tariff Total 849000
Total Paid 5253000
User Type 23
Value Added Tax Base 23181242
Value Added Tax Paid 4404000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4404000
Value Added Tax Total 4404000
Verification Number 5


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