Hhc Peninsula 140 Sas, AV CALLE 100 9 A 45 TORRE 1 OF 602 CUNDINAMARCA | Informe del Comprador — Panjiva
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Hhc Peninsula 140 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 Hhc Peninsula 140 Sas

Fecha fuente de datos Proveedor Detalles
2012-12-06
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  1. Amerimpex Corp
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Información de contacto deHhc Peninsula 140 Sas

 
dirección AV CALLE 100 9 A 45 TORRE 1 OF 602 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003912457
Shipment Date 2012-12-06
Consignee Hhc Peninsula 140 Sas
Consignee (Original Format) HHC PENINSULA 140 SAS AV CALLE 100 9 A 45 TORRE 1 OF 602
NIT ID (Original Format) 900551644
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Amerimpex Corp.
Shipper (Original Format) AMERIMPEX IMPORT & EXPORT CORP. 7085 NW 50TH STREET MIAMI, FL 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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 30736937773
HS Code 9506999000
Goods Shipped PRODUCTO: JUEGO INFANTIL; COMPOSICION: TOBOGAN EN POLIETILENO DE ALTA DENSIDAD; TORRE DE V
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 381.0
Net Weight (kg) 295.0
Value of Goods, CIF (USD) $2,864
Value of Goods, FOB (USD) $2,116
Freight Cost 687.17
Freight Value 747.17
Insurance Cost 60.0
Total Tax Paid 1739000
Acceptance Date 2012-12-07
Acceptance Number 32012001783575
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 819440
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2863.63
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 203296568
Document Type N
Exchange Rate 1817.93
Filing Date 2012-12-07
Flag Code 249
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-03
Invoice Number 017766
Legal Representative Document 79740120
Legal Representative Name BENITEZ DUARTE IVAN DARIO
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-12-03
Payment Form 1
Payment Value 1739000
Preprinted Number 32012001783575
Subheadings 1
Tariff Base 5205879
Tariff Paid 781000
Tariff Percentage 15.0
Tariff Subtotal 781000
Tariff Total 781000
Total Paid 1739000
User Type 23
Value Added Tax Base 5986879
Value Added Tax Paid 958000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 958000
Value Added Tax Total 958000
Verification Number 1


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