Distriplas Concret Sas, CR 6 10 48 P 2, ARAUCA, Colombia | Buyer Report — Panjiva
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Distriplas Concret Sas

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Distriplas Concret Sas

Fecha fuente de datos Proveedor Detalles
2015-12-09
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Información de contacto deDistriplas Concret Sas

 
dirección CR 6 10 48 P 2, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006593322
Shipment Date 2015-12-09
Consignee #<JointCompany:0x0000001b03cf30>
Consignee (Original Format) DISTRIPLAS CONCRET SAS CR 6 10 48 P 2
NIT ID (Original Format) 900464452
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001ebbb610>
Shipper (Original Format) XIAMEN BESTLINK FACTORY CO LTD UNIT 8001 BUILDING A MINNAN CULTURE
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COLMAS S.A.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 CLB11150510801
HS Code 3824500000
Goods Shipped DO 22010100735-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGÚN DEC 925 DE 2
Item Quantity 5000.0
Item Quantity Unit KG
Gross Weight (kg) 5200.0
Net Weight (kg) 5000.0
Value of Goods, CIF (USD) $2,468
Value of Goods, FOB (USD) $1,375
Freight Cost 1017.98
Freight Value 1092.98
Insurance Cost 75.0
Total Tax Paid 1753000
Acceptance Date 2015-12-17
Acceptance Number 352015000433916
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 127294
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2467.98
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 258047264
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-17
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-02
Invoice Number MD15116
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 25290.0
Number Packages 5
Packaging Code YY
Payment Date 2015-11-09
Payment Form 8
Payment Value 1753000
Preprinted Number 352015000433916
Subheadings 1
Tariff Base 8044529
Tariff Percentage 5.0
Tariff Subtotal 402000
Tariff Total 402000
User Type 23
Value Added Tax Base 8446529
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1351000
Value Added Tax Total 1351000
Verification Number 4


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