A.M. Industrial Resources S.A.S., CL 66 25 20, NARINO, Colombia | Buyer Report — Panjiva
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A.M. Industrial Resources S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

80 South American shipments available for A.M. Industrial Resources S.A.S.

Date Data Source Supplier Details
2017-02-24
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2017-02-24
2017-02-24 Colombia Imports A.M. INDUSTRIAL RESOURCES S.A.S. DO 032017020068 PEDIDO ID4130//11275 DECLARACION 3 DE 3; // FACTURA:VAL-034/16, FECHA:06-0
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Contact information for A.M. Industrial Resources S.A.S.

 
Address CL 66 25 20, NARINO, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 575007645715
Shipment Date 2017-02-24
Consignee #<JointCompany:0x0000000517e210>
Consignee (Original Format) A.M. INDUSTRIAL RESOURCES S.A.S. CL 66 25 20
NIT ID (Original Format) 900022476
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x00000005156558>
Shipper (Original Format) LUPATECH S/A - VALMICRO RUA CASEMIRO ECCO, 415 - VILA AZUL
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 31144897841
HS Code 3926909090
Goods Shipped DO 032017020068 PEDIDO ID4130//11275 DECLARACION 1 DE 3; // FACTURA:VAL-034/16, FECHA:06-0
Item Quantity 2170.0
Item Quantity Unit U
Gross Weight (kg) 61.35
Net Weight (kg) 55.21
Value of Goods, CIF (USD) $2,256
Value of Goods, FOB (USD) $2,002
Freight Cost 58.27
Freight Value 254.99
Insurance Cost 8.0
Total Tax Paid 1586000
Acceptance Date 2017-02-28
Acceptance Number 32017000280492
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 549279
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2256.49
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4801
Destination Providence 11
Document Identifier 281058117
Document Type N
Economic Activity 5161
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 169
Identification Formula 32017000280492
Import Type 1
Incomex Office 99
Invoice Date 2017-02-06
Invoice Number VAL-034/16
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 17001.0
Number Packages 1
Other Costs 188.72
Packaging Code PK
Payment Date 2017-02-07
Payment Form 1
Payment Value 1586000
Preprinted Number 32017000280492
Subheadings 3
Tariff Base 6479895
Tariff Percentage 4.6
Tariff Subtotal 298000
Tariff Total 298000
User Type 23
Value Added Tax Base 6777895
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1288000
Value Added Tax Total 1288000
Verification Number 6


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