Agencia De Aduanas Custom International S A Nivel 2, AV EL DORADO 84 A 55 OF 228 CUNDINAMARCA | Informe del Comprador — Panjiva
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Agencia De Aduanas Custom International S A Nivel 2

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Perfil de la empresa  Buyer company  Colombia

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2012-09-21
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  1. Indutex S.A.
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Información de contacto deAgencia De Aduanas Custom International S A Nivel 2

 
dirección AV EL DORADO 84 A 55 OF 228 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 11657500
Shipment Date 2012-09-21
Consignee Agencia De Aduanas Custom International S A Nivel 2
Consignee (Original Format) AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S A NIVEL 2 AV EL DORADO 84 A 55 OF 228
NIT ID (Original Format) 830147508
Consignee Verification Number (Original Format) 2
Consignee Class 1
Consignee Province 11
Shipper Indutex S.A.
Shipper (Original Format) INDUTEX S.A CALLE CORPAC NO.593-595 CALLAO
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Country of Sale Peru
Transport Method Maritime
Transport Document FC-036909-014959
HS Code 6812993000
Goods Shipped DIM 1/2 D.O. I-4224/12 / NOS ACOGEMOS AL DECRETO 1703 DE AGOSTO 15 DE 2012. SUBPARTIDA EXE
Item Quantity 390.0
Item Quantity Unit KG
Gross Weight (kg) 421.2
Net Weight (kg) 390.0
Value of Goods, CIF (USD) $2,850
Value of Goods, FOB (USD) $2,771
Freight Cost 65.81
Freight Value 79.21
Insurance Cost 13.4
Acceptance Date 2012-09-27
Acceptance Number 352012000281429
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 14126
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 2850.26
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 200906286
Economic Activity 7414
Exchange Rate 1798.98
Filing Date 2012-09-27
Flag Code 434
Identification Formula 5.2012E14
Import Type 1
Incomex Office 99
Invoice Date 2012-08-31
Invoice Number 0002-001586
Legal Representative Document 38470953
Legal Representative Name BALANTA ARIZALA ANYELA YESENIA
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2012-09-17
Payment Form 1
Payment Value 820000
Preprinted Number 3520120002814290
Subheadings 2
Tariff Base 5127561
Total Paid 820000
User Type 23
Value Added Tax Base 5127561
Value Added Tax Paid 820000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 820000
Value Added Tax Total 820000
Verification Number 4


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