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 1 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 A3 International Marina S. A. S.
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 Diseno, Desarrollos E Instalaciones Singulares S,L
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 7412100000
Goods Shipped PEDIDO GRUA TIPO BANDERA DO FA1203403 DECLARACION 4 DE 6;FACTURA(S):E201510001; , NOS ACOG
Item Quantity 100.91
Item Quantity Unit KG
Gross Weight (kg) 100.91
Net Weight (kg) 100.91
Value of Goods, CIF (USD) $139
Value of Goods, FOB (USD) $100
Freight Cost 35.09
Freight Value 39.2
Insurance Cost 4.11
Total Tax Paid 70000
Acceptance Date 2015-12-12
Acceptance Number 482015000496352
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 60528
Customs Agent 3
Customs Code C223
Customs Declaration 48
Customs Value 138.81
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13911
Destination Providence 13
Document Identifier 257617242
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 70000
Preprinted Number 482015000496352
Subheadings 6
Tariff Base 437129
Total Paid 70000
User Type 23
Value Added Tax Base 437129
Value Added Tax Paid 70000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 70000
Value Added Tax Total 70000
Verification Number 7


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