Disenar & Automatizar S.A.S., CR 23 5 32 CL ALAMEDA CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-07-26
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2017-08-11
2017-08-11 Colombia Imports DISEnAR & AUTOMATIZAR S.A.S. DO 2715/2017-002(2/2). MERCANCIA NUEVA.-9 UND. VRC 4-20mA ELECTRO-PNEUMATIC POSITIONER WIT
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Contact information for Disenar & Automatizar S.A.S.

 
Address CR 23 5 32 CL ALAMEDA CUNDINAMARCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575008052377
Shipment Date 2017-07-26
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 Kinetic
Shipper (Original Format) KINETIC 341 WEST 11TH STREET SUITE 3E
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
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 CAL0448100545
HS Code 8543709000
Goods Shipped COD 003. DO Máquinas y aparatos eléctricos con función propia, no expresados ni comprendi
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 15.0
Net Weight (kg) 15.0
Value of Goods, CIF (USD) $20,135
Value of Goods, FOB (USD) $20,000
Freight Cost 35.0
Freight Value 135.0
Insurance Cost 100.0
Total Tax Paid 11488000
Acceptance Date 2017-08-16
Acceptance Number 32017001224647
Bank Branch ID 402
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 12972
Customs Agent 6
Customs Code C136
Customs Declaration 3
Customs Value 20135.0
Declaration Type 4
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 76
Document Identifier 289484843
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-16
Flag Code 169
Identification Formula 32017001224647
Import Type 1
Incomex Office 99
Invoice Date 2017-07-17
Invoice Number INV-000033
Legal Representative Document 860091477
Legal Representative Name AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-07-25
Payment Form 1
Payment Value 11488000
Preprinted Number 32017001224647
Subheadings 1
Tariff Base 60464197
User Type 23
Value Added Tax Base 60464197
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11488000
Value Added Tax Total 11488000
Verification Number 6


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