Avila Venegas Santiago, CALLE 86 7 64 APT 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Avila Venegas Santiago

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Company profile  Buyer company  Colombia

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1 South American shipment available for Avila Venegas Santiago

Date Data Source Supplier Details
2016-05-23
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  1. Autogermana S.A.
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Contact information for Avila Venegas Santiago

 
Address CALLE 86 7 64 APT 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 016405
Shipment Date 2016-05-23
Consignee #<JointCompany:0x0000001af1bdb8>
Consignee (Original Format) AVILA VENEGAS SANTIAGO CALLE 86 7 64 APT 502
NIT ID (Original Format) 80088229
Consignee Verification Number (Original Format) 9
Consignee Class O
Consignee Province 11
Shipper #<JointCompany:0x0000001adf6a78>
Shipper (Original Format) AUTOGERMANA S.A. CR 45 NO 197 35
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Netherlands
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document HAM6150965
HS Code 8703239090
Goods Shipped DO 170160620351 ,PEDIDO 4765666 ,FORMATO 1 DE 1; FACTURA(S)...A-048727 31/05/2016;DIPLOMAT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1595.0
Net Weight (kg) 1595.0
Value of Goods, CIF (USD) $40,816
Value of Goods, FOB (USD) $29,813
Freight Cost 393.62
Freight Value 11003.29
Insurance Cost 11.78
Total Tax Paid 14225000
Acceptance Date 2016-06-18
Acceptance Number 192016000059124
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 69321
Customs Agent 27
Customs Code C216
Customs Declaration 19
Customs Value 30218.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 267780198
Document Type L
Exchange Rate 2942.13
Filing Date 2016-07-11
Flag Code 77
Identification Formula 92016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-05-31
Invoice Number A-048727
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21754267
Municipality 11001.0
Number Packages 1
Other Costs 10597.89
Packaging Code YY
Payment Date 2016-05-04
Payment Form 1
Payment Value 14225000
Preprinted Number 192016000059124
Subheadings 1
Tariff Base 88905961
Total Paid 14225000
User Type 23
Value Added Tax Base 88905961
Value Added Tax Paid 14225000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14225000
Value Added Tax Total 14225000
Verification Number 3


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