Avicarnes Santa Marta S.A.S, CL 12 8 100 SEC MERCADO, Colombia | Buyer Report — Panjiva
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Avicarnes Santa Marta S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Avicarnes Santa Marta S.A.S

Date Data Source Supplier Details
2014-07-30
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  1. Econo Equipment
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Contact information for Avicarnes Santa Marta S.A.S

 
Address CL 12 8 100 SEC MERCADO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005409748
Shipment Date 2014-07-30
Consignee #<JointCompany:0x0000002b1e3018>
Consignee (Original Format) AVICARNES SANTA MARTA S.A.S CL 12 8 100 SEC MERCADO
NIT ID (Original Format) 900582898
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x000000343a4150>
Shipper (Original Format) ECONO EQUIPMENT 17707 NW MIAMI CT SUITE 101 MIAMI F
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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 AV-001351
HS Code 8716390010
Goods Shipped D.O. CTG-0373 REMOLQUES Y SEMIRREMOLQUES PARA CUALQUIER VEHICULO, LOS DEMAS VEHICULOS NO A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6803.88
Net Weight (kg) 6803.88
Value of Goods, CIF (USD) $18,126
Value of Goods, FOB (USD) $10,500
Freight Cost 6450.29
Freight Value 7625.79
Insurance Cost 10.5
Total Tax Paid 5449000
Acceptance Date 2014-08-05
Acceptance Number 482014000313840
Annual License 2014
Bank Branch ID 253
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 112702
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 18125.79
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 47
Document Identifier 230709390
Document Type A
Exchange Rate 1878.75
Filing Date 2014-08-06
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-03-14
Invoice Number 524
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number 201409046
Municipality 47001.0
Number Packages 1
Other Costs 1165.0
Packaging Code PK
Payment Date 2014-07-26
Payment Form 1
Payment Value 5449000
Preprinted Number 482014000313840
Subheadings 1
Tariff Base 34053828
Total Paid 5449000
User Type 23
Value Added Tax Base 34053828
Value Added Tax Paid 5449000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5449000
Value Added Tax Total 5449000
Verification Number 6


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