Yilcoque S.A.S., CC CENTRO DE NEGOCIOS VENTURA PLAZA OF 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Yilcoque S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Yilcoque S.A.S.

Date Data Source Supplier Details
2015-08-22
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2015-08-22
2015-08-22 Colombia Imports YILCOQUE S.A.S. DO I30155-15 COD.UAP: DECLARACION 4 DE 4; FACTURA(S):A138698; ,NOMBRE COMERCIAL EJE ROTACI
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Contact information for Yilcoque S.A.S.

 
Address CC CENTRO DE NEGOCIOS VENTURA PLAZA OF 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575006344164
Shipment Date 2015-08-22
Consignee #<JointCompany:0x0000001c117968>
Consignee (Original Format) YILCOQUE S.A.S. CC CENTRO DE NEGOCIOS VENTURA PLAZA OF 4
NIT ID (Original Format) 900614334
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d8f7600>
Shipper (Original Format) OZFEN MAKINA SANAYI VE DIS TICARET A.S 44 - 55300 TEKKEKOY / SAMSUN
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document VISTEXP-24526
HS Code 8483909000
Goods Shipped DO I30155-15 COD.UAP: DECLARACION 2 DE 4; FACTURA(S):A138698; ,NOMBRE COMERCIAL TAPA DE RO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 300.99
Net Weight (kg) 277.39
Value of Goods, CIF (USD) $1,272
Value of Goods, FOB (USD) $1,142
Freight Cost 64.92
Freight Value 130.32
Insurance Cost 3.43
Total Tax Paid 622000
Acceptance Date 2015-08-28
Acceptance Number 482015000342586
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 127324
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 1272.32
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 54
Document Identifier 251491454
Document Type N
Exchange Rate 3053.65
Filing Date 2015-09-03
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-24
Invoice Number A138698
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 61.97
Packaging Code PK
Payment Date 2015-07-10
Payment Form 1
Payment Value 622000
Preprinted Number 482015000342586
Subheadings 4
Tariff Base 3885220
User Type 23
Value Added Tax Base 3885220
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 622000
Value Added Tax Total 622000
Verification Number 6


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