Banoport Saneamiento Ambiental S.A.S, CL 163 18 A 87 CUNDINAMARCA | Buyer Report — Panjiva
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Banoport Saneamiento Ambiental S.A.S

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Company profile  Buyer company  Colombia

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2 South American shipments available for Banoport Saneamiento Ambiental S.A.S

Date Data Source Supplier Details
2015-10-26
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2015-09-28
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See all 1 supplier of Banoport Saneamiento Ambiental S.A.S

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  1. Armal
1 supplier available




Contact information for Banoport Saneamiento Ambiental S.A.S

 
Address CL 163 18 A 87 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006488412
Shipment Date 2015-10-26
Consignee Banoport Saneamiento Ambiental S.A.S
Consignee (Original Format) BANOPORT SANEAMIENTO AMBIENTAL S.A.S CL 163 18 A 87
NIT ID (Original Format) 900451659
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Armal Inc
Shipper (Original Format) ARMAL INC 122 HUDSON INDUSTRIAL DRIVE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS
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 EGLV450542367094
HS Code 3922900000
Goods Shipped D.O. CTG-1244/FC-1586-1. BAÑERAS, DUCHAS, FREGADEROS, LAVABOS, BIDÉS, INODOROS Y SUS ASIEN
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 7983.31
Net Weight (kg) 7983.31
Value of Goods, CIF (USD) $31,607
Value of Goods, FOB (USD) $28,720
Freight Cost 2600.0
Freight Value 2887.2
Insurance Cost 287.2
Total Tax Paid 14794000
Acceptance Date 2015-10-29
Acceptance Number 482015000432548
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 301761
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 31607.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 255739101
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-29
Flag Code 741
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-30
Invoice Number SI15000542
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS
Municipality 11001.0
Number Packages 11
Packaging Code YY
Payment Date 2015-10-11
Payment Form 1
Payment Value 14794000
Preprinted Number 482015000432548
Subheadings 1
Tariff Base 92462439
Total Paid 14794000
User Type 23
Value Added Tax Base 92462439
Value Added Tax Paid 14794000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14794000
Value Added Tax Total 14794000
Verification Number 2


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