Aluace S A S, CR 45 A 136 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aluace S A S

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Company profile  Buyer company  Colombia

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267 South American shipments available for Aluace S A S

Date Data Source Supplier Details
2017-06-23
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2017-06-23
2017-06-20 Colombia Imports ALUACE S A S DO 02171235 Declaracion(3-4) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DE ACUER
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Contact information for Aluace S A S

 
Address CR 45 A 136 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

267 shipment records available

Bill of Lading Number 575007966703
Shipment Date 2017-06-23
Consignee Aluace S A S
Consignee (Original Format) ALUACE S A S CR 45 A 136 21
NIT ID (Original Format) 800042215
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Manufacturas Pabose, S.A.
Shipper (Original Format) MANUFACTURAS PABOSE S.A. MOLI, 8-A 08291-RIPOLLET
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document HAWB029675
HS Code 8302410000
Goods Shipped DO 17061746 Declaracion(1-2) HERRAJES PARA CARPINTERIA (CONJUNTO CON RUEDAS PARA PUERTAS Y
Item Quantity 3380.0
Item Quantity Unit U
Gross Weight (kg) 581.79
Net Weight (kg) 544.0
Value of Goods, CIF (USD) $13,739
Value of Goods, FOB (USD) $12,170
Freight Cost 1478.38
Freight Value 1568.58
Insurance Cost 30.43
Total Tax Paid 10415000
Acceptance Date 2017-06-23
Acceptance Number 32017000908331
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 207002
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 13738.84
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 286699970
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 169
Identification Formula 32017000908331
Import Type 1
Incomex Office 99
Invoice Date 2017-06-12
Invoice Number 1.700.433
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 59.77
Packaging Code YY
Payment Date 2017-06-19
Payment Form 1
Payment Value 10415000
Preprinted Number 32017000908331
Subheadings 2
Tariff Base 40582198
Tariff Paid 2273000
Tariff Percentage 5.6
Tariff Subtotal 2273000
Tariff Total 2273000
Total Paid 10415000
User Type 23
Value Added Tax Base 42855198
Value Added Tax Paid 8142000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8142000
Value Added Tax Total 8142000
Verification Number 7


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