Ecomercia S.A.S, CL 40 101 A 92, Colombia | Buyer Report — Panjiva
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Ecomercia 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 Ecomercia S.A.S

Fecha fuente de datos Proveedor Detalles
2011-01-02
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Información de contacto deEcomercia S.A.S

 
dirección CL 40 101 A 92, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001903778
Shipment Date 2011-01-02
Consignee #<JointCompany:0x000000253865d8>
Consignee (Original Format) ECOMERCIA S.A.S CL 40 101 A 92
NIT ID (Original Format) 900390083
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000020ff6fe8>
Shipper (Original Format) NINGBO JIANGDONG GOAGIA IMP.&EXP.CO.,LTD. ROOM 908, BLOCK B, CROWN WORLD TRAD
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S. A. 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 NGBBUN001449
HS Code 9405509000
Goods Shipped DO 0639455 ,PEDIDO TW10-BYHC001 ,FORMATO 1 DE 1; FACTURA(S)...TW10-BYHC001 09/12/2010;APAR
Item Quantity 6144.0
Item Quantity Unit U
Gross Weight (kg) 960.0
Net Weight (kg) 720.0
Value of Goods, CIF (USD) $6,084
Value of Goods, FOB (USD) $5,053
Freight Cost 623.36
Freight Value 1030.3
Insurance Cost 60.0
Total Tax Paid 3788000
Acceptance Date 2011-01-18
Acceptance Number 352011000010510
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 67073
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6083.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 172138065
Document Type N
Exchange Rate 1864.36
Filing Date 2011-01-18
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-09
Invoice Number TW10-BYHC001
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality 76109.0
Number Packages 80
Other Costs 346.94
Packaging Code CT
Payment Date 2010-12-09
Payment Form 1
Payment Value 3788000
Preprinted Number 352011000010510
Subheadings 1
Tariff Base 11342282
Tariff Paid 1701000
Tariff Percentage 15.0
Tariff Subtotal 1701000
Tariff Total 1701000
Total Paid 3788000
User Type 23
Value Added Tax Base 13043282
Value Added Tax Paid 2087000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2087000
Value Added Tax Total 2087000
Verification Number 8


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