Capvapers Sas, CL 93 13 28 CUNDINAMARCA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Capvapers Sas

Perfil de la empresa   Colombia

See Capvapers Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Capvapers Sas
Fecha fuente de datos Proveedor Detalles
2019-07-17 Colombia Imports
CAPVAPERS SAS
DO BOGI19006730. Declaracion(1-2). MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
2019-07-17 Colombia Imports
CAPVAPERS SAS
DO BOGI19006730. Declaracion(2-2). MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
2019-07-23 Colombia Imports
CAPVAPERS SAS
DO BOGI19006729. Declaracion(1-1). MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Capvapers Sas

 
Dirección
CL 93 13 28 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575010081058
Filing Date
2019-07-17
Shipment Date
2019-06-29
Consignee
Capvapers Sas
Consignee (Original Format)
CAPVAPERS SAS CL 93 13 28
NIT ID (Original Format)
901104109
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Savage Enterprises
Shipper (Original Format)
SAVAGE ENTERPRISES 7 VANDERBILT IRVINE CA 92618
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7303761894
HS Code
3824999900
Goods Shipped
DO BOGI19006730. Declaracion(1-2). MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 2013, M
Item Quantity
141.33
Item Quantity Unit
KG
Gross Weight (kg)
157.03
Net Weight (kg)
141.33
Value of Goods, CIF (USD)
$2,317
Value of Goods, FOB (USD)
$1,050
Freight Cost
1261.25
Freight Value
1266.5
Insurance Cost
5.25
Total Tax Paid
1848000
Acceptance Date
2019-07-17
Acceptance Number
32019001178506
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
71682
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2316.5
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
325156253
Document Type
N
Exchange Rate
3197.5
Flag Code
249
Identification Formula
32019001178506
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
INV12879
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2019-06-28
Payment Form
1
Payment Value
1848000
Preprinted Number
32019001178506
Subheadings
1
Tariff Base
7407009
Tariff Percentage
5.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
7777009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1478000
Value Added Tax Total
1478000
Verification Number
1