Col. Logistics S. A. S., CRA 34 #8A-32 IN201, BOYACA, Colombia | Buyer Report — Panjiva
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Col. Logistics 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 Col. Logistics S. A. S.

Date Data Source Supplier Details
2011-11-26
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  1. Northern Tool + Equipment
1 supplier available




Contact information for Col. Logistics S. A. S.

 
Address CRA 34 #8A-32 IN201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002798773
Shipment Date 2011-11-26
Consignee #<JointCompany:0x000000048e6558>
Consignee (Original Format) COL. LOGISTICS S. A. S. CRA 34 #8A-32 IN201
NIT ID (Original Format) 900366853
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000048a0b70>
Shipper (Original Format) NORTHERN TOOL EQUIPMENT 795 W SAND LAKE RD FL 32809
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA 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 30735949620
HS Code 8424300000
Goods Shipped DIM 11 D.O. SIM-11-308-90 MAQUINAS Y APARATOS DE CHORRO DE ARENA O DE VAPOR Y APARATOS DE CHORRO SIMILARES. HIDROLAVAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 232.0
Net Weight (kg) 208.8
Value of Goods, CIF (USD) $4,139
Value of Goods, FOB (USD) $3,500
Freight Cost 622.0
Freight Value 639.5
Insurance Cost 17.5
Total Tax Paid 1760000
Acceptance Date 2011-12-05
Acceptance Number 902011000169123
Bank Branch ID 510
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 66766
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 4139.47
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 4697182
Document Type N
Economic Activity 7493
Exchange Rate 1949.56
Filing Date 2011-12-06
Flag Code 249
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-30
Invoice Number 569489
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code CT
Payment Date 2011-11-23
Payment Form 1
Payment Value 1760000
Preprinted Number 902011000169123
Subheadings 1
Tariff Base 8070145
Tariff Paid 404000
Tariff Percentage 5.0
Tariff Subtotal 404000
Tariff Total 404000
Total Paid 1760000
Value Added Tax Base 8474145
Value Added Tax Paid 1356000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1356000
Value Added Tax Total 1356000
Verification Number 1


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