Alzogroup S A S, CL 109 20 44 AP 106, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alzogroup S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Alzogroup S A S

Date Data Source Supplier Details
2013-07-03
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2013-09-14
2013-12-12 Colombia Imports ALZOGROUP S A S 31309786 FACTURA 2317 2013/12/9 DECRETO 3403/04 MERCANCIA NUEVA REEMBOLSABLE. ANEXO CERTIF
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  1. Lg Sound B.V.
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Contact information for Alzogroup S A S

 
Address CL 109 20 44 AP 106, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575004444081
Shipment Date 2013-07-03
Consignee #<JointCompany:0x000000028920e0>
Consignee (Original Format) ALZOGROUP S A S CL 109 20 44 AP 106
NIT ID (Original Format) 900513211
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002725d38>
Shipper (Original Format) AIRCARE SL C LUIS SANTAGEL 7
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 796105054993
HS Code 8421219000
Goods Shipped DO.20131626 DIM 1/1 (1.00 UND) PRODUCTO. GABINETE DE CONTROL ELECTRICO, MARCA. PLSSYSTEMS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.0
Net Weight (kg) 11.7
Value of Goods, CIF (USD) $3,140
Value of Goods, FOB (USD) $2,757
Freight Cost 372.24
Freight Value 383.27
Insurance Cost 11.03
Total Tax Paid 1312000
Acceptance Date 2013-07-12
Acceptance Number 32013000985068
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 138748
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3140.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 211028649
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-12
Flag Code 249
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-18
Invoice Number 10/0078/13
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2013-06-29
Payment Form 8
Payment Value 1312000
Preprinted Number 32013000985068
Subheadings 1
Tariff Base 6015356
Tariff Percentage 5.0
Tariff Subtotal 301000
Tariff Total 301000
User Type 23
Value Added Tax Base 6316356
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1011000
Value Added Tax Total 1011000
Verification Number 5


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