Agorasport S.A. Sucursal Colombia, CL 20 B SUR 27 207 IN 803 BOYACA | Buyer Report — Panjiva
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Agorasport S.A. Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Agorasport S.A. Sucursal Colombia

Date Data Source Supplier Details
2013-11-18
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2013-11-18
2013-11-18 Colombia Imports AGORASPORT S.A. SUCURSAL COLOMBIA DIM 2/3 D.O. 1736-IMP-2013/ NO PRESENTA REGISTRO DE IMPORTACION SEGUN LO CONTEMPLADO EN EL
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Contact information for Agorasport S.A. Sucursal Colombia

 
Address CL 20 B SUR 27 207 IN 803 BOYACA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575004792353
Shipment Date 2013-11-18
Consignee Agorasport S.A. Sucursal Colombia
Consignee (Original Format) AGORASPORT S.A. SUCURSAL COLOMBIA CL 20 B SUR 27 207 IN 803
NIT ID (Original Format) 900513058
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Agorasport,Sa
Shipper (Original Format) AGORASPORTS S.A PG MALPICA VCALLE L 182 50.057
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BCNME13002214
HS Code 4016910000
Goods Shipped DIM 1/3 D.O. 1736-IMP-2013/ NO PRESENTA REGISTRO DE IMPORTACION SEGUN LO CONTEMPLADO EN EL
Item Quantity 68.0
Item Quantity Unit M2
Gross Weight (kg) 1827.73
Net Weight (kg) 1691.7
Value of Goods, CIF (USD) $3,007
Value of Goods, FOB (USD) $2,720
Freight Cost 267.49
Freight Value 286.82
Insurance Cost 19.33
Total Tax Paid 1937000
Acceptance Date 2013-11-21
Acceptance Number 482013000475517
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 55572
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 3006.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 219255495
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-21
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-25
Invoice Number 993
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 11001.0
Number Packages 13
Packaging Code BT
Payment Date 2013-11-02
Payment Form 1
Payment Value 1937000
Preprinted Number 482013000475517
Subheadings 3
Tariff Base 5800742
Tariff Paid 870000
Tariff Percentage 15.0
Tariff Subtotal 870000
Tariff Total 870000
Total Paid 1937000
User Type 23
Value Added Tax Base 6670742
Value Added Tax Paid 1067000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1067000
Value Added Tax Total 1067000
Verification Number 2


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