Autopistas Del Sol S.A., CR 11 A 90 16 P 6, HUILA, Colombia | Buyer Report — Panjiva
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Autopistas Del Sol 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 Del Sol S.A.

Date Data Source Supplier Details
2008-10-10
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2008-10-29
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  1. International Road Dynamics...
2 suppliers available




Contact information for Autopistas Del Sol S.A.

 
Address CR 11 A 90 16 P 6, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100043126
Shipment Date 2008-10-10
Consignee Autopistas Del Sol S.A.
Consignee (Original Format) AUTOPISTAS DEL SOL S.A. CR 11 A 90 16 P 6
NIT ID (Original Format) 900167854
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper International Road Dynamics Inc
Shipper (Original Format) INTERNATIONAL ROAD DYNAMICS,INC. 702-43RD STREET EAST
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer INTER STAFF SIA S. EN C.S.
Shipment Origin United States
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document CC-00046611
HS Code 3506990000
Goods Shipped PRODUCTO NOMBRE ALIPHATIC AMINES, ASPECTO FISICO LIQUIDO VISCOSO, USOADHESIVO PARA EQUIPOS DE PASAJE, PRESENTACION RECIP
Item Quantity 34.6
Item Quantity Unit KG
Gross Weight (kg) 37.5
Net Weight (kg) 34.6
Value of Goods, CIF (USD) $1,595
Value of Goods, FOB (USD) $1,260
Freight Cost 320.0
Freight Value 335.0
Insurance Cost 15.0
Total Tax Paid 1247000
Acceptance Date 2008-11-13
Acceptance Number 32008101006413
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 96951
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1595.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 130998148
Document Type N
Economic Activity 4530
Exchange Rate 2342.65
Filing Date 2008-11-13
Flag Code 249
Identification Formula 2008101000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-06
Invoice Number 50618
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA S. EN C.S.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2008-10-09
Payment Form 1
Payment Value 1247000
Preprinted Number 32008101006413
Subheadings 1
Tariff Base 3736527
Tariff Paid 560000
Tariff Percentage 15.0
Tariff Subtotal 560000
Tariff Total 560000
Total Paid 1247000
User ID 424
User Type 26
Value Added Tax Base 4296527
Value Added Tax Paid 687000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 687000
Value Added Tax Total 687000
Verification Number 7


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