Disenar & Automatizar S.A.S., CR 23 5 32 CL ALAMEDA, Colombia | Buyer Report — Panjiva
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Disenar & Automatizar S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Disenar & Automatizar S.A.S.

Date Data Source Supplier Details
2016-08-06
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2016-08-06
2016-12-04 Colombia Imports DISENAR & AUTOMATIZAR S.A.S. DO 3998/2016(1/1). MERCANCIA NUEVA. PARA TODOS LOS ITEMS= MARCA= DANFOSS. MODELO= FC-301.
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Contact information for Disenar & Automatizar S.A.S.

 
Address CR 23 5 32 CL ALAMEDA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007132371
Shipment Date 2016-08-06
Consignee Disenar & Automatizar S.A.S.
Consignee (Original Format) DISENAR & AUTOMATIZAR S.A.S. CR 23 5 32 CL ALAMEDA
NIT ID (Original Format) 900334120
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Camac Valves & Controls
Shipper (Original Format) CAMAC VALVES & CONTROLS 5875 MINING TERRACE, SUITE 106
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin United States
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 Air
Transport Document BOG0001120724
HS Code 8536501910
Goods Shipped DO 2289/2016-002(2/2). MERCANCIA NUEVA.-25PCS. P/N# S1; (2) SPDT MECHANICAL LIMIT SWITCH M
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 6.02
Net Weight (kg) 5.42
Value of Goods, CIF (USD) $3,284
Value of Goods, FOB (USD) $3,228
Freight Cost 33.56
Freight Value 56.7
Insurance Cost 23.14
Total Tax Paid 1618000
Acceptance Date 2016-08-11
Acceptance Number 32016001081607
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 520582
Customs Agent 5
Customs Code C136
Customs Declaration 3
Customs Value 3284.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25290
Destination Providence 76
Document Identifier 269451165
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-12
Flag Code 169
Identification Formula 2016001100000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-06
Invoice Number 5657
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-08-05
Payment Form 1
Payment Value 1618000
Preprinted Number 32016001081607
Subheadings 2
Tariff Base 10114778
Total Paid 1618000
User Type 23
Value Added Tax Base 10114778
Value Added Tax Paid 1618000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1618000
Value Added Tax Total 1618000
Verification Number 2


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