Agregados Nacionales S.A.S, KM 4 VIA GUAMO SALDAÑA | Buyer Report — Panjiva
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Agregados Nacionales S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Agregados Nacionales S.A.S

Date Data Source Supplier Details
2016-02-18
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2016-02-18
2016-02-18 Colombia Imports AGREGADOS NACIONALES S.A.S D.O. 0-119-16 //DECLARACION: 4 DE 8. SUBPARTIDAS: 4 DE 8 //PRODUCTO: FILTRO. SCREEN; MARCA
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  1. Icp Miami
2 suppliers available




Contact information for Agregados Nacionales S.A.S

 
Address KM 4 VIA GUAMO SALDAÑA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 116575006738
Shipment Date 2016-02-18
Consignee Agregados Nacionales S.A.S
Consignee (Original Format) AGREGADOS NACIONALES S.A.S KM 4 VIA GUAMO SALDAÑA
NIT ID (Original Format) 900263715
Consignee Class 2
Shipper Icp Miami, Inc
Shipper (Original Format) ICP MIAMI, INC 5960 N.W. 99TH AVENUE, UNIT 9 DORAL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Czech Republic
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB 21055
HS Code 8536501100
Goods Shipped D.O. 0-119-16 //DECLARACION: 6 DE 8. SUBPARTIDAS: 6 DE 8 //PRODUCTO: INTERRUPTOR. SWITCH;
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1.33
Net Weight (kg) 1.2
Value of Goods, CIF (USD) $263
Value of Goods, FOB (USD) $259
Freight Cost 3.39
Freight Value 4.55
Insurance Cost 1.16
Acceptance Date 2016-02-19
Acceptance Number 32016000224188
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 398150
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 263.19
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 261029530
Exchange Rate 3434.89
Filing Date 2016-02-19
Flag Code 249
Identification Formula 20160002000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-28
Invoice Number I-5633
Legal Representative Document 80222943
Legal Representative Name VALBUENA VALBUENA CESAR CAMILO
Number Packages 1
Packaging Code BT
Payment Date 2016-02-16
Payment Form 10
Payment Value 145000
Preprinted Number 320160002241880
Subheadings 8
Tariff Base 904029
User Type 23
Value Added Tax Base 904029
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 145000
Value Added Tax Total 145000
Verification Number 6


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