Brillo Hogar S.A.S, TV 33 SUR 32 D 37, BOYACA, Colombia | Buyer Report — Panjiva
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Brillo Hogar S.A.S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Brillo Hogar S.A.S

Fecha fuente de datos Proveedor Detalles
2012-11-08
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See all 1 supplier of Brillo Hogar S.A.S

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  1. Itm Ltd South
1 supplier available




Información de contacto deBrillo Hogar S.A.S

 
dirección TV 33 SUR 32 D 37, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003828078
Shipment Date 2012-11-08
Consignee Brillo Hogar S.A.S
Consignee (Original Format) BRILLO HOGAR S.A.S TV 33 SUR 32 D 37
NIT ID (Original Format) 900539229
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Itm Ltd South
Shipper (Original Format) ITM LTD SOUTH 1315 BALES CHAPEL ROAD NC 27282
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document EA0005550-1
HS Code 8448590000
Goods Shipped DO SECO-12487MED ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...4264MM 19102012, PARTES Y ACCESORIOS DE MAQUINAS O APARATOS DE
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 105.0
Net Weight (kg) 94.5
Value of Goods, CIF (USD) $1,764
Value of Goods, FOB (USD) $1,200
Freight Cost 314.4
Freight Value 564.4
Insurance Cost 60.0
Total Tax Paid 512000
Acceptance Date 2012-11-13
Acceptance Number 902012000201196
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 8517
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1764.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 5458869
Document Type N
Exchange Rate 1814.21
Filing Date 2012-11-13
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-19
Invoice Number 4264mm
Legal Representative Document 79904263
Legal Representative Name RODRIGUEZ ARDILA JOHAN
Municipality 5001.0
Number Packages 1
Other Costs 190.0
Packaging Code CT
Payment Date 2012-11-02
Payment Form 8
Payment Value 512000
Preprinted Number 902012000201196
Subheadings 1
Tariff Base 3200992
Value Added Tax Base 3200992
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 512000
Value Added Tax Total 512000
Verification Number 3


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