Alg Mechanical S.A.S., CR 16 95 26 AP 301 CUNDINAMARCA | Buyer Report — Panjiva

Alg Mechanical S.A.S.

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Company profile  Buyer company  Colombia

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6 South American shipments available for Alg Mechanical S.A.S.

Date Data Source Supplier Details
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2016-12-13 Colombia Imports ALG MECHANICAL S.A.S. DO 0764-16BUN; PEDIDO IMPO1216040; DECLARACION 1 DE 1; FACTURA(S) KMY-S161013; PRODUCTO: R
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Contact information for Alg Mechanical S.A.S.

Address CR 16 95 26 AP 301 CUNDINAMARCA


Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006666057
Shipment Date 2016-01-15
Consignee Alg Mechanical S.A.S.
Consignee (Original Format) ALG MECHANICAL S.A.S. CR 16 95 26 AP 301
NIT ID (Original Format) 900757182
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Aobote Bearing Co., Ltd.
Shipper (Original Format) AOBOTE BEARING CO., LTD NO. 632.8 BUILDING.E DISTRIC
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin France
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SNSL15111125
HS Code 8482100000
Goods Shipped DO 0050-16BUN; PEDIDO MPO0116044; DECLARACION 1 DE 1; FACTURA(S) ABT151211; PRODUCTO: RODA
Item Quantity 5280.0
Item Quantity Unit U
Gross Weight (kg) 486.0
Net Weight (kg) 480.0
Value of Goods, CIF (USD) $4,913
Value of Goods, FOB (USD) $4,413
Freight Cost 477.94
Freight Value 500.0
Insurance Cost 22.06
Total Tax Paid 2596000
Acceptance Date 2016-02-03
Acceptance Number 352016000037126
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 133320
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4913.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 259646512
Document Type N
Exchange Rate 3302.92
Filing Date 2016-02-03
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-11
Invoice Number ABT151211
Legal Representative Document 800045556
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2015-12-15
Payment Form 8
Payment Value 2596000
Preprinted Number 352016000037126
Subheadings 1
Tariff Base 16227246
User Type 23
Value Added Tax Base 16227246
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2596000
Value Added Tax Total 2596000
Verification Number 2

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