Concretos Prefabricados S.A.S., VDA PIEDECUESTA SEC PASONIVEL 1 KM VIA A, BOYACA, Colombia | Buyer Report — Panjiva
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Concretos Prefabricados S.A.S.

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Company profile  Buyer company  Colombia

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1 South American shipment available for Concretos Prefabricados S.A.S.

Date Data Source Supplier Details
2014-11-28
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  1. Menegotti M�quinas e Equipa...
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Contact information for Concretos Prefabricados S.A.S.

 
Address VDA PIEDECUESTA SEC PASONIVEL 1 KM VIA A, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014000016768
Shipment Date 2014-11-28
Consignee Concretos Prefabricados S.A.S.
Consignee (Original Format) CONCRETOS PREFABRICADOS S.A.S. VDA PIEDECUESTA SEC PASONIVEL 1 KM VIA A
NIT ID (Original Format) 890931132
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 5
Shipper Menegotti M�quinas e Equipamentos Ltda.
Shipper (Original Format) MENEGOTTI MAQUINAS E EQUIPAMENTOS LTDA RUA ERWINO MENEGOTTI 345, 89254-000
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 110303857 40
HS Code 8474900000
Goods Shipped DO OPE-01911 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...558/2014 30/10/2014;PARTES;1.00 UNIDAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 83.5
Net Weight (kg) 75.15
Value of Goods, CIF (USD) $2,703
Value of Goods, FOB (USD) $2,300
Freight Cost 196.0
Freight Value 402.76
Insurance Cost 70.0
Total Tax Paid 1276000
Acceptance Date 2014-12-01
Acceptance Number 902014000242178
Bank Branch ID 4
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 12162
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 2702.76
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 5
Document Identifier 237766916
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-01
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-30
Invoice Number 558/2014
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 136.76
Packaging Code YY
Payment Date 2014-11-13
Payment Form 1
Payment Value 1276000
Preprinted Number 902014000242178
Subheadings 1
Tariff Base 5851881
Tariff Paid 293000
Tariff Percentage 5.0
Tariff Subtotal 293000
Tariff Total 293000
Total Paid 1276000
User Type 23
Value Added Tax Base 6144881
Value Added Tax Paid 983000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 983000
Value Added Tax Total 983000
Verification Number 6


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