Agregados Garantizados Del Norte S.A, CL 34 43 66 OF 217, HUILA, Colombia | Buyer Report — Panjiva
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Agregados Garantizados Del Norte S.A

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Company profile  Buyer company  Colombia

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10 South American shipments available for Agregados Garantizados Del Norte S.A

Date Data Source Supplier Details
2011-01-06
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2010-05-20
2010-10-22 Colombia Imports AGREGADOS GARANTIZADOS DEL NORTE S.A DO NO 36651 PEDIDO NORTEC D,I, 5711148 F/N 001/09/10 06/10/10 REF,W/FA98, DETECTOR DE M
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Contact information for Agregados Garantizados Del Norte S.A

 
Address CL 34 43 66 OF 217, HUILA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 011000000181
Shipment Date 2011-01-06
Consignee #<JointCompany:0x0000002d1d8170>
Consignee (Original Format) AGREGADOS GARANTIZADOS DEL NORTE S.A CL 34 43 66 OF 217
NIT ID (Original Format) 890908901
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002d1f8e98>
Shipper (Original Format) NORTEC COMERCIO E REPRESENTACOES LTDA RUA CONSELHEIRO RIBAS, 78-VILA ANAS
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS AVIATUR S.A. 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 22912292523
HS Code 8543702000
Goods Shipped DO NO 43953 PEDIDO NORTEC D,I, 6068597 F/N EXP 001/11/24 15/12/10 REF, W/FA98, METALS D
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 93.0
Net Weight (kg) 74.0
Value of Goods, CIF (USD) $10,687
Value of Goods, FOB (USD) $10,329
Freight Cost 347.0
Freight Value 357.33
Insurance Cost 10.33
Total Tax Paid 4356000
Acceptance Date 2011-01-11
Acceptance Number 902011000002625
Bank Branch ID 35
Bank ID 9
Customs 90
Customs Agent Consecutive Operation 57996
Customs Agent 2
Customs Code C100
Customs Declaration 90
Customs Value 10686.55
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 172607934
Document Type N
Economic Activity 1411
Exchange Rate 1869.94
Filing Date 2011-01-19
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-15
Invoice Number EXP 001/11/24
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5002.0
Number Packages 2
Packaging Code PK
Payment Date 2010-12-17
Payment Form 8
Payment Value 4356000
Preprinted Number 902011000002625
Subheadings 1
Tariff Base 19983207
Tariff Paid 999000
Tariff Percentage 5.0
Tariff Subtotal 999000
Tariff Total 999000
Total Paid 4356000
User Type 23
Value Added Tax Base 20982207
Value Added Tax Paid 3357000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3357000
Value Added Tax Total 3357000
Verification Number 6


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