Comercializadora Toro G S.A.S, CL 16 SUR 24 C 16, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Comercializadora Toro G 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 Toro G S.A.S

Date Data Source Supplier Details
2017-01-17
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2017-02-08
2017-02-08 Colombia Imports COMERCIALIZADORA TORO G S.A.S DO 0101061701-068-001 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, MER
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Contact information for Comercializadora Toro G S.A.S

 
Address CL 16 SUR 24 C 16, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575007540474
Shipment Date 2017-01-17
Consignee #<JointCompany:0x0000000515e140>
Consignee (Original Format) COMERCIALIZADORA TORO G S.A.S CL 16 SUR 24 C 16
NIT ID (Original Format) 900858079
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004e73f98>
Shipper (Original Format) KY PNEUMATIC NAIL CO., LIMITED BOTOU INDUSTRIAL ESTATE, CHASHAN TO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 004GZH1611029
HS Code 7907009000
Goods Shipped DO 0101061701-067-001 PEDIDO TRAMITE: JY-COFG-20092016 DECLARACION(1-1) NOS ACOGEMOS AL DE
Item Quantity 10300.0
Item Quantity Unit KG
Gross Weight (kg) 10604.0
Net Weight (kg) 10300.0
Value of Goods, CIF (USD) $3,385
Value of Goods, FOB (USD) $2,673
Freight Cost 636.24
Freight Value 712.28
Insurance Cost 16.04
Total Tax Paid 1890000
Acceptance Date 2017-01-25
Acceptance Number 352017000033265
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 201503
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3385.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 279739550
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-25
Flag Code 434
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-17
Invoice Number JY-COFG-200920
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 6
Other Costs 60.0
Packaging Code PK
Payment Date 2016-12-19
Payment Form 1
Payment Value 1890000
Preprinted Number 352017000033265
Subheadings 1
Tariff Base 9946765
User Type 23
Value Added Tax Base 9946765
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1890000
Value Added Tax Total 1890000
Verification Number 5


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