Egasa Colombia Sas, CL 90 14 26 OF 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Egasa Colombia Sas

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Company profile  Buyer company  Colombia

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57 South American shipments available for Egasa Colombia Sas

Date Data Source Supplier Details
2016-12-29
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2017-05-24
2017-04-12 Colombia Imports EGASA COLOMBIA SAS DO BG17I0388 ,Pedido ,Formato 1 de 1; Factura(s)...100025009 29/03/2017;SIN REGISTRO DE I
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Contact information for Egasa Colombia Sas

 
Address CL 90 14 26 OF 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 2604218
Shipment Date 2016-12-29
Consignee Egasa Colombia Sas
Consignee (Original Format) EGASA COLOMBIA SAS CL 90 14 26 OF 502
NIT ID (Original Format) 900539130
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper Bally Technologies
Shipper (Original Format) BALLY TECHNOLOGIES 6601 S BERMUDA ROAD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA 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 Truck
Transport Document SEC0013624
HS Code 9504301010
Goods Shipped DO BG16I1653 ,PEDIDO A11045 ,FORMATO 1 DE 1; FACTURA(S)...1035376-1 05/12/2016;SIN REGISTR
Item Quantity 43.0
Item Quantity Unit U
Gross Weight (kg) 1.5
Net Weight (kg) 1.35
Value of Goods, CIF (USD) $2,847
Value of Goods, FOB (USD) $2,307
Freight Cost 150.0
Freight Value 540.0
Insurance Cost 80.0
Total Tax Paid 1623000
Acceptance Date 2017-01-05
Acceptance Number 32017000023134
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 527057
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2846.97
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 11
Document Identifier 277879735
Document Type N
Exchange Rate 3000.71
Filing Date 2017-01-05
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-05
Invoice Number 1035376-1
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 310.0
Packaging Code CS
Payment Date 2016-12-22
Payment Form 1
Payment Value 1623000
Preprinted Number 32017000023134
Subheadings 1
Tariff Base 8542931
User Type 23
Value Added Tax Base 8542931
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1623000
Value Added Tax Total 1623000
Verification Number 3


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