Comercializadora Innovalux S.A.S., CL 1 H 29 45 BRR SANTA ISABEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Innovalux S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Comercializadora Innovalux S.A.S.

Date Data Source Supplier Details
2011-11-21
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2011-11-21
2011-11-21 Colombia Imports COMERCIALIZADORA INNOVALUX S.A.S. RODAMIENTOS DE BOLAS, DE RODILLOS O DE AGUJAS.RODAMIENTOS DE RODILLOS. MERCANCIA NUEVA. N
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  1. South American Parts Corp
2 suppliers available




Contact information for Comercializadora Innovalux S.A.S.

 
Address CL 1 H 29 45 BRR SANTA ISABEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 011000039727
Shipment Date 2011-11-21
Consignee #<JointCompany:0x0000001c316908>
Consignee (Original Format) COMERCIALIZADORA INNOVALUX S.A.S. CL 1 H 29 45 BRR SANTA ISABEL
NIT ID (Original Format) 900437538
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d99ec48>
Shipper (Original Format) SOUTH AMERICAN PARTS 5303 NW 74 AVE MIAMI, FL 33166
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Mexico
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 Maritime
Transport Document MIA/CTG/D05617
HS Code 8511509000
Goods Shipped APARATOS Y DISPOSITIVOS ELECTRICOS DE ENCENDIDO O DE ARRANQUE PARA MOTORES DE ENCENDIDO PO
Item Quantity 26.0
Item Quantity Unit U
Gross Weight (kg) 268.82
Net Weight (kg) 241.94
Value of Goods, CIF (USD) $5,612
Value of Goods, FOB (USD) $5,525
Freight Cost 45.6
Freight Value 86.92
Insurance Cost 27.63
Total Tax Paid 1716000
Acceptance Date 2011-11-23
Acceptance Number 32011001455975
Bank Branch ID 71
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 66408
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5612.23
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 187453914
Document Type N
Exchange Rate 1910.83
Filing Date 2011-11-24
Flag Code 169
Identification Formula 2011001500000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-07
Invoice Number 124454
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 9
Other Costs 13.69
Packaging Code BT
Payment Date 2011-10-30
Payment Form 8
Payment Value 1716000
Preprinted Number 32011001455975
Subheadings 15
Tariff Base 10724017
Total Paid 1716000
User Type 23
Value Added Tax Base 10724017
Value Added Tax Paid 1716000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1716000
Value Added Tax Total 1716000
Verification Number 1


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