Arneses Y Gomas S.A. Ayg S.A., HUILA, Colombia | Buyer Report — Panjiva
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Arneses Y Gomas S.A. Ayg S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Arneses Y Gomas S.A. Ayg S.A.

Date Data Source Supplier Details
2007-01-13
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2007-04-02
2007-04-02 Colombia Imports ARNESES Y GOMAS S.A. AYG S.A. CAUCHO ACRILONITRILLO LOS DEMAS EN FORMAS PRIMARIAS, NITRILICO RUBBERMODIFIED CON PVC. TECNO/ETILGUM MEB/13 P2 NERO SC C
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Contact information for Arneses Y Gomas S.A. Ayg S.A.

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000000215
Shipment Date 2007-01-13
Consignee Arneses Y Gomas S.A. Ayg S.A.
Consignee (Original Format) ARNESES Y GOMAS S.A. AYG S.A.
NIT ID (Original Format) 860043092
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Engineering Specialty Textiles
Shipper (Original Format) ENGINEERING SPECIALTY TEXTILES
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer ACOLCEX LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3787ECCI01-412-0
HS Code 5402200000
Goods Shipped HILADOS DE FILAMENTOS SINTETICOS SIN ACONDICIONAR PARA LA VENTA AL POR MENOR. HILADOS DE ALTA TENACIDAD DE POLIESTERES H
Item Quantity 394.17
Item Quantity Unit KG
Gross Weight (kg) 426.84
Net Weight (kg) 394.17
Value of Goods, CIF (USD) $3,192
Value of Goods, FOB (USD) $2,694
Freight Cost 133.0
Freight Value 498.09
Insurance Cost 5.39
Total Tax Paid 2315058
Acceptance Date 2007-04-15
Acceptance Number 62007100099443
Bank Branch ID 182
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 65744
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 3191.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 104858398
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-16
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-22
Invoice Number 279906
Legal Representative Document 860503790
Legal Representative Name ACOLCEX LTDA S.I.A.
Municipality 13001.0
Number Packages 2
Other Costs 359.7
Packaging Code PK
Payment Date 2007-01-07
Payment Form 1
Payment Value 2315058
Preprinted Number 62007100099443
Subheadings 1
Tariff Base 6931311
Tariff Paid 1039697
Tariff Percentage 15.0
Tariff Subtotal 1039697
Tariff Total 1039697
Total Paid 2315058
Value Added Tax Base 7971008
Value Added Tax Paid 1275361
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1275361
Value Added Tax Total 1275361
Verification Number 6


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