Churrerias San Gines Sas, CR 13 96 82 AP 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Churrerias San Gines Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Churrerias San Gines Sas

Date Data Source Supplier Details
2013-06-09
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2013-06-09
2013-06-09 Colombia Imports CHURRERIAS SAN GINES SAS DO WI13030202 PEDIDO DECLARACION 2 DE 3;FACTURA(S)=SGF3-42; // 2 UNIDADES PRODUCTO= AM
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  1. Pasadizo S.A.
1 supplier available




Contact information for Churrerias San Gines Sas

 
Address CR 13 96 82 AP 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004385614
Shipment Date 2013-06-09
Consignee Churrerias San Gines Sas
Consignee (Original Format) CHURRERIAS SAN GINES SAS CR 13 96 82 AP 204
NIT ID (Original Format) 900586578
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Pasadizo S.A.
Shipper (Original Format) PASADIZO S.A. PASADIZO DE SAN GINES, 5
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 745-14520741
HS Code 8205909000
Goods Shipped DO WI13030202 PEDIDO PEDIDO PASADIZO DECLARACION 3 DE 3;FACTURA(S)=SGF3-42; // 2 UNIDAD
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.34
Net Weight (kg) 1.21
Value of Goods, CIF (USD) $71
Value of Goods, FOB (USD) $64
Freight Cost 6.2
Freight Value 6.52
Insurance Cost 0.32
Total Tax Paid 21000
Acceptance Date 2013-06-19
Acceptance Number 32013000864219
Bank Branch ID 193
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 12670
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 70.56
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 210138830
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-19
Flag Code 199
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-05
Invoice Number SGF3-42
Legal Representative Document 79753507
Legal Representative Name ROJAS CARREÑO WILLIAM
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2013-06-05
Payment Form 1
Payment Value 21000
Preprinted Number 32013000864219
Subheadings 3
Tariff Base 133712
Total Paid 21000
User Type 23
Value Added Tax Base 133712
Value Added Tax Paid 21000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21000
Value Added Tax Total 21000
Verification Number 5


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