Autopistas De Santander S.A., CR 11 A 90 16 P 6 CUNDINAMARCA | Buyer Report — Panjiva
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Autopistas De Santander S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Autopistas De Santander S.A.

Date Data Source Supplier Details
2008-10-29
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2008-10-10
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  1. International Road Dynamics...
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Contact information for Autopistas De Santander S.A.

 
Address CR 11 A 90 16 P 6 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100006111
Shipment Date 2008-10-29
Consignee Autopistas De Santander S.A.
Consignee (Original Format) AUTOPISTAS DE SANTANDER S.A. CR 11 A 90 16 P 6
NIT ID (Original Format) 900124681
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper International Road Dinamics Inc
Shipper (Original Format) INTERNATIONAL ROAD DINAMICS INC 702 43RD STREET EAST SASKATOON
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document 4131HC-000444401
HS Code 8423891000
Goods Shipped APARATOS PARA PESAR VEHICULOS BASCULAS DINAMICAS IRD P O CANADA REF 102023 19 MARCA SINC WIM COMPUESTO DE 102023 19 ROAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2652.0
Net Weight (kg) 2360.0
Value of Goods, CIF (USD) $154,809
Value of Goods, FOB (USD) $151,528
Freight Cost 2463.33
Freight Value 3280.72
Insurance Cost 535.0
Total Tax Paid 121129000
Acceptance Date 2008-11-11
Acceptance Number 62008100281788
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 29276
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 154808.72
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 68
Document Identifier 131044060
Document Type N
Economic Activity 4530
Exchange Rate 2342.65
Filing Date 2008-11-19
Flag Code 434
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-26
Invoice Number 50605
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 13001.0
Number Packages 7
Other Costs 282.39
Packaging Code BT
Payment Date 2008-10-20
Payment Form 1
Payment Value 121129000
Preprinted Number 62008100281788
Subheadings 1
Tariff Base 362662648
Tariff Paid 54399000
Tariff Percentage 15.0
Tariff Subtotal 54399000
Tariff Total 54399000
Total Paid 121129000
User ID 424
User Type 26
Value Added Tax Base 417061648
Value Added Tax Paid 66730000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66730000
Value Added Tax Total 66730000
Verification Number 6


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