Imporaccesorios Ch S.A.S., CR 3 17 40 BRR ALTO DE LA CRUZ ARAUCA | Informe del Comprador — Panjiva
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Imporaccesorios Ch S.A.S.

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Cleaned and organized South American shipments

2 South American shipments available for Imporaccesorios Ch S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-12-12 Colombia Imports
IMPORACCESORIOS CH S.A.S.
DO 0923-16BOG-1; ; DECLARACION 1 DE 1; FACTURA(S) NP10816A.; LAS REFERENCIAS DESCRITAS SOL
2016-12-12 Colombia Imports
IMPORACCESORIOS CH S.A.S.
DO 0923-16BOG; ; DECLARACION 1 DE 1; FACTURA(S) NP10816A; LAS REFERENCIAS DESCRITAS SOLO S
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Contact information for Imporaccesorios Ch S.A.S.

 
Dirección
CR 3 17 40 BRR ALTO DE LA CRUZ ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007452845
Filing Date
2016-12-12
Shipment Date
2016-12-08
Consignee
Imporaccesorios Ch S.A.S.
Consignee (Original Format)
IMPORACCESORIOS CH S.A.S. CR 3 17 40 BRR ALTO DE LA CRUZ
NIT ID (Original Format)
901018981
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Np Trading Exp.
Shipper (Original Format)
NP TRADING EXP 4-6 KANDA-SURUGADAI, CHIYODA-KU
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ABB 161100012
HS Code
7117190000
Goods Shipped
DO 0923-16BOG-1; ; DECLARACION 1 DE 1; FACTURA(S) NP10816A.; LAS REFERENCIAS DESCRITAS SOL
Item Quantity
275.37
Item Quantity Unit
KG
Gross Weight (kg)
286.0
Net Weight (kg)
275.37
Value of Goods, CIF (USD)
$5,545
Value of Goods, FOB (USD)
$4,676
Freight Cost
846.0
Freight Value
869.38
Insurance Cost
23.38
Total Tax Paid
5537000
Acceptance Date
2016-12-12
Acceptance Number
32016001731715
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516454
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5545.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
277054624
Document Type
N
Exchange Rate
2989.71
Flag Code
245
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-22
Invoice Number
NP10816A.
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
25307.0
Number Packages
15
Packaging Code
BT
Payment Date
2016-11-25
Payment Form
1
Payment Value
5537000
Preprinted Number
32016001731715
Subheadings
1
Tariff Base
16577972
Tariff Percentage
15.0
Tariff Subtotal
2487000
Tariff Total
2487000
User Type
23
Value Added Tax Base
19064972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3050000
Value Added Tax Total
3050000
Verification Number
7