Sogamoso Patino Clara Yajaira, CL 15 3 30 LC 23 24 | Informe del Comprador — Panjiva
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Sogamoso Patino Clara Yajaira

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

43 South American shipments available for Sogamoso Patino Clara Yajaira
Fecha fuente de datos Proveedor Detalles
2019-12-05 Colombia Imports
SOGAMOSO PATInO CLARA YAJAIRA
DO M292022019 DECLARACION 2 DE 4;FACTURA(S):367988. MERCANCIA NUEVA. PARA TODOS LOS ITEMS: PRODUCTO: PELO PEINADO O MEC
2019-12-05 Colombia Imports
SOGAMOSO PATInO CLARA YAJAIRA
DO M292022019 DECLARACION 3 DE 4;FACTURA(S):367989. MERCANCIA NUEVA. PARA TODOS LOS ITEMS: PRODUCTO: PELUCA QUE CUBRE T
2019-12-05 Colombia Imports
SOGAMOSO PATInO CLARA YAJAIRA
DO M292022019 DECLARACION 4 DE 4;FACTURA(S):367989. MERCANCIA NUEVA. PARA TODOS LOS ITEMS: PRODUCTO: MONAS DEPELO SINTE
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Contact information for Sogamoso Patino Clara Yajaira

 
Dirección
CL 15 3 30 LC 23 24
 
 

Sample Bill of Lading

43 shipment records available

Bill of Lading Number
575010484924
Filing Date
2019-12-05
Shipment Date
2019-12-01
Consignee
Sogamoso Patino Clara Yajaira
Consignee (Original Format)
SOGAMOSO PATInO CLARA YAJAIRA CL 15 3 30 LC 23 24
NIT ID (Original Format)
55164672
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Beauty Elements Corp
Shipper (Original Format)
BEAUTY ELEMENTS CO. 5517-5525 N.W. 163RD ST, HIALEAH
Shipper Ultimate Parent
#<SpCompany:0x005650cb29a0a0>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CXWL-7590
HS Code
6703000000
Goods Shipped
DO M292022019 DECLARACION 2 DE 4;FACTURA(S):367988. MERCANCIA NUEVA. PARA TODOS LOS ITEMS: PRODUCTO: PELO PEINADO O MEC
Item Quantity
197.44
Item Quantity Unit
KG
Gross Weight (kg)
197.44
Net Weight (kg)
197.44
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$558
Freight Cost
30.35
Freight Value
32.3
Insurance Cost
1.95
Total Tax Paid
393000
Acceptance Date
2019-12-05
Acceptance Number
482019000940175
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62479
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
589.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
337615342
Document Type
N
Exchange Rate
3502.92
Flag Code
741
Identification Formula
48201900094017
Import Type
1
Incomex Office
99
Invoice Date
2019-11-21
Invoice Number
367988
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
76001.0
Number Packages
578
Packaging Code
YY
Payment Date
2019-11-28
Payment Form
8
Payment Value
393000
Preprinted Number
482019000940175
Subheadings
4
Tariff Base
2066022
Total Paid
393000
Value Added Tax Base
2066022
Value Added Tax Paid
393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
1