Achury Torres Liliana, DG 49 SUR 85 17 TO 3 AP 107 CON MADE CUNDINAMARCA | Buyer Report — Panjiva
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Achury Torres Liliana

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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3 South American shipments available for Achury Torres Liliana

Fecha fuente de datos Proveedor Detalles
2016-02-29
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2016-10-04
2017-02-28 Colombia Imports ACHURY TORRES LILIANA MERCANCIA NUEVA. NOMBRE TECNICO RINES EN ALUMINIO DE DIFERENTES ESTILOS Y DIMENSIONES PARA
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See all 2 suppliers of Achury Torres Liliana

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Top suppliers
  1. Golden Eagle International
2 suppliers available




Información de contacto deAchury Torres Liliana

 
dirección DG 49 SUR 85 17 TO 3 AP 107 CON MADE CUNDINAMARCA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006760043
Shipment Date 2016-02-29
Consignee Achury Torres Liliana
Consignee (Original Format) ACHURY TORRES LILIANA DG 49 SUR 85 17 TO 3 AP 107 CON MADE
NIT ID (Original Format) 52352907
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Golden Eagle International
Shipper (Original Format) GOLDEN EAGLE INTERNATIONAL SUITE 1101-1103 WEALTH MANSION BUIL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S 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 DLNB16020591
HS Code 8708701000
Goods Shipped MERCANCIA NUEVA DESCRIPCION PARA TODAS LAS REFERENCIAS PRODUCTO: RINES MARCA: PRW MARCA:
Item Quantity 1680.0
Item Quantity Unit U
Gross Weight (kg) 14200.0
Net Weight (kg) 12780.0
Value of Goods, CIF (USD) $32,174
Value of Goods, FOB (USD) $30,224
Freight Cost 1799.0
Freight Value 1950.12
Insurance Cost 151.12
Total Tax Paid 28442000
Acceptance Date 2016-03-07
Acceptance Number 352016000076211
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 8791
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 32173.88
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 11
Document Identifier 261475690
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-08
Flag Code 40
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-05
Invoice Number INV-20160205C
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1680
Packaging Code CT
Payment Date 2016-02-05
Payment Form 1
Payment Value 28442000
Preprinted Number 352016000076211
Subheadings 1
Tariff Base 103053903
Tariff Paid 10305000
Tariff Percentage 10.0
Tariff Subtotal 10305000
Tariff Total 10305000
Total Paid 28442000
User Type 23
Value Added Tax Base 113358903
Value Added Tax Paid 18137000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18137000
Value Added Tax Total 18137000
Verification Number 7


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