Carmax Transporte S.A.S, CL 63 G 26 19 CUNDINAMARCA | Buyer Report — Panjiva
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Carmax Transporte 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 Carmax Transporte S.A.S

Date Data Source Supplier Details
2013-08-30
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  1. Great Dane Trailers
1 supplier available




Contact information for Carmax Transporte S.A.S

 
Address CL 63 G 26 19 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004590946
Shipment Date 2013-08-30
Consignee Carmax Transporte S.A.S
Consignee (Original Format) CARMAX TRANSPORTE S.A.S CL 63 G 26 19
NIT ID (Original Format) 900510599
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Great Dane Trailers
Shipper (Original Format) GREAT DANE TRAILERS 3130 N W 79 TH AVE MIAMI - FL 33122
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 386
HS Code 8708999900
Goods Shipped / DIM 1/1 D.O. 382-13/ NOS ACOGEMOS AL DECRETO 3803 DE OCT 31/2006 PARA LA NO PRESENTACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 755.0
Net Weight (kg) 679.5
Value of Goods, CIF (USD) $5,497
Value of Goods, FOB (USD) $5,121
Freight Cost 350.65
Freight Value 376.26
Insurance Cost 25.61
Total Tax Paid 2328000
Acceptance Date 2013-09-02
Acceptance Number 32013001270604
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 148489
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5497.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 214847242
Document Type N
Exchange Rate 1943.04
Filing Date 2013-09-02
Flag Code 169
Identification Formula 2013001300000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-26
Invoice Number 33913078RP
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-08-28
Payment Form 1
Payment Value 2328000
Preprinted Number 32013001270604
Subheadings 1
Tariff Base 10681396
Tariff Percentage 5.0
Tariff Subtotal 534000
Tariff Total 534000
User Type 23
Value Added Tax Base 11215396
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1794000
Value Added Tax Total 1794000
Verification Number 5


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