A & G Representaciones E U, DG 52 B SUR 24 B 30 IN 6 OF 203, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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A & G Representaciones E U

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Company profile  Buyer company  Colombia

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1 South American shipment available for A & G Representaciones E U

Date Data Source Supplier Details
2008-03-04
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Contact information for A & G Representaciones E U

 
Address DG 52 B SUR 24 B 30 IN 6 OF 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100009164
Shipment Date 2008-03-04
Consignee #<JointCompany:0x0000000304b548>
Consignee (Original Format) A & G REPRESENTACIONES E U DG 52 B SUR 24 B 30 IN 6 OF 203
NIT ID (Original Format) 830116437
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002f6af98>
Shipper (Original Format) GENTECH 23 MILL STREET ARCADE NY 14009
Carrier (Original Format) TAMPA CARGO S.A.
Declarer COINTER SIA LTDA.
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 BUF25492714
HS Code 9027200000
Goods Shipped INSTRUMENTOS Y APARATOS PARA ANALISIS FISICOS O QUIMICOS POR EJEMPLO POLARIMETROS REFRACTOMETROS ESPECTROMETROS ANALIZAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 107.0
Net Weight (kg) 96.3
Value of Goods, CIF (USD) $10,362
Value of Goods, FOB (USD) $9,900
Freight Cost 412.45
Freight Value 461.95
Insurance Cost 49.5
Total Tax Paid 4247012
Acceptance Date 2008-03-13
Acceptance Number 32008100228637
Annual License 2008
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 81428
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 10361.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 502
Destination Providence 11
Document Identifier 117784822
Document Type R
Economic Activity 5136
Exchange Rate 1880.12
Filing Date 2008-03-25
Flag Code 169
Identification Formula 2008100200000
Import Type 1
Incomex Office 3
Invoice Date 2008-02-21
Invoice Number 1950
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA.
License Number 20264414
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-02-20
Payment Form 1
Payment Value 4247012
Preprinted Number 32008100228637
Subheadings 1
Tariff Base 19481709
Tariff Paid 974085
Tariff Percentage 5.0
Tariff Subtotal 974085
Tariff Total 974085
Total Paid 4247012
User ID 304
User Type 26
Value Added Tax Base 20455794
Value Added Tax Paid 3272927
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3272927
Value Added Tax Total 3272927
Verification Number 7


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