A3 International Marina S. A. S., GETSEMANI CL LARGA 10 B 70 SEGUNDO, HUILA, Colombia | Buyer Report — Panjiva
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A3 International Marina S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for A3 International Marina S. A. S.

Date Data Source Supplier Details
2015-12-12
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2015-12-12
2015-12-12 Colombia Imports A3 INTERNATIONAL MARINA S. A. S. PEDIDO GRUA TIPO BANDERA DO FA1203403 DECLARACION 6 DE 6;FACTURA(S):E201510001; NOS ACOGEM
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Contact information for A3 International Marina S. A. S.

 
Address GETSEMANI CL LARGA 10 B 70 SEGUNDO, HUILA, Colombia
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 270510
Shipment Date 2015-12-12
Consignee #<JointCompany:0x0000001d96e200>
Consignee (Original Format) A3 INTERNATIONAL MARINA S. A. S. GETSEMANI CL LARGA 10 B 70 SEGUNDO
NIT ID (Original Format) 900835526
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000154d6240>
Shipper (Original Format) DISENO, DESARROLLOS E INSTALACIONES SINGULARES S,L CALLE LAS ADELFAS 24, 35118 POLIGON
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Truck
Transport Document BCNS15012298
HS Code 8307100000
Goods Shipped PEDIDO GRUA TIPO BANDERA DO FA1203403 DECLARACION 3 DE 6;FACTURA(S):E201510001; , NOS ACOG
Item Quantity 220.55
Item Quantity Unit KG
Gross Weight (kg) 220.55
Net Weight (kg) 220.55
Value of Goods, CIF (USD) $303
Value of Goods, FOB (USD) $218
Freight Cost 76.7
Freight Value 85.67
Insurance Cost 8.97
Total Tax Paid 209000
Acceptance Date 2015-12-12
Acceptance Number 482015000496351
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 60527
Customs Agent 3
Customs Code C200
Customs Declaration 48
Customs Value 303.38
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13911
Destination Providence 13
Document Identifier 257617241
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-14
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-28
Invoice Number E201510001
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-11-10
Payment Form 1
Payment Value 209000
Preprinted Number 482015000496351
Subheadings 6
Tariff Base 955380
Tariff Paid 48000
Tariff Percentage 5.0
Tariff Subtotal 48000
Tariff Total 48000
Total Paid 209000
User Type 23
Value Added Tax Base 1003380
Value Added Tax Paid 161000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 161000
Value Added Tax Total 161000
Verification Number 1


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