Am Importamos S A, CR 28 11 97, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Am Importamos S A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Am Importamos S A

Date Data Source Supplier Details
2009-04-15
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  1. M & D Industries
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Contact information for Am Importamos S A

 
Address CR 28 11 97, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000013628
Shipment Date 2009-04-15
Consignee Am Importamos S A
Consignee (Original Format) AM IMPORTAMOS S A CR 28 11 97
NIT ID (Original Format) 830053205
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper M & D Industries
Shipper (Original Format) REED INDUSTRIES 19293 CAPTAINS COURT OREGON CITY
Carrier (Original Format) TAMPA CARGO S.A.
Declarer ADUCOIN SIA LTDA
Shipment Origin United States
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 729-58123262
HS Code 8481807000
Goods Shipped DO; 084-09,NOS ACOGEMOS AL DECRETO 3803-06; TIPO VALVULA; CHEQUE Y DEBOLA, NORMA DE FABRICACION DE VALVULAS; ANSI, MARCA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 160.0
Net Weight (kg) 152.0
Value of Goods, CIF (USD) $2,588
Value of Goods, FOB (USD) $1,854
Freight Cost 725.0
Freight Value 734.27
Insurance Cost 9.27
Total Tax Paid 1989000
Acceptance Date 2009-04-27
Acceptance Number 32009000315310
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 97677
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2588.27
Declaration Type 1
Deposit Code 10101
Destination Providence 11
Document Identifier 138488214
Document Type N
Economic Activity 1310
Exchange Rate 2300.74
Filing Date 2009-04-27
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-06
Invoice Number 3519
Legal Representative Document 830130526
Legal Representative Name ADUCOIN SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-04-13
Payment Form 8
Payment Value 1989000
Preprinted Number 32009000315310
Subheadings 1
Tariff Base 5954936
Tariff Paid 893000
Tariff Percentage 15.0
Tariff Subtotal 893000
Tariff Total 893000
Total Paid 1989000
User ID 461
User Type 26
Value Added Tax Base 6847936
Value Added Tax Paid 1096000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1096000
Value Added Tax Total 1096000
Verification Number 8


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