C.I. Geogroup S. A.S, CR 23 23 22, BOYACA, Colombia | Buyer Report — Panjiva
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C.I. Geogroup S. A.S

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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 C.I. Geogroup S. A.S

Date Data Source Supplier Details
2012-06-19
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2012-10-17
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Contact information for C.I. Geogroup S. A.S

 
Address CR 23 23 22, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003363713
Shipment Date 2012-06-19
Consignee #<JointCompany:0x0000001a557688>
Consignee (Original Format) C.I. GEOGROUP S. A.S CR 23 23 22
NIT ID (Original Format) 900116062
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019337098>
Shipper (Original Format) BIOGROUP PROVISIONS TO PROTEC LIFE 515 EAST PARK AVENUE TALLAHASSEE, F
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document AMEH8348
HS Code 3920920000
Goods Shipped DO 608561 DECLARACION 1 DE 1-FACTURA(S) 012216; PEDIDO BIOGROUP-100 UNIDAD NOMBRE TECNICO
Item Quantity 131.86
Item Quantity Unit KG
Gross Weight (kg) 138.8
Net Weight (kg) 131.86
Value of Goods, CIF (USD) $1,501
Value of Goods, FOB (USD) $1,183
Freight Cost 262.5
Freight Value 318.42
Insurance Cost 5.92
Total Tax Paid 429000
Acceptance Date 2012-06-20
Acceptance Number 902012000103509
Bank Branch ID 757
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 4389
Customs Agent 3
Customs Code C100
Customs Declaration 90
Customs Value 1501.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 195487920
Document Type N
Exchange Rate 1787.63
Filing Date 2012-06-20
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-07
Invoice Number O12216
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5607.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2012-06-06
Payment Form 1
Payment Value 429000
Preprinted Number 902012000103509
Subheadings 1
Tariff Base 2683983
Total Paid 429000
User Type 23
Value Added Tax Base 2683983
Value Added Tax Paid 429000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 429000
Value Added Tax Total 429000
Verification Number 5


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