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

Egasa Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Egasa Colombia Sas

Date Data Source Supplier Details
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2017-11-15 Colombia Imports EGASA COLOMBIA SAS DO BG17I1517 ,Pedido A12408 ,Formato 1 de 1; Factura(s)...0218940 25/10/2017;SIN REGISTRO,
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Contact information for Egasa Colombia Sas

Address CL 90 14 26 OF 502 CUNDINAMARCA


Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575008424134
Shipment Date 2017-11-26
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 Inc.
Shipper (Original Format) BALLY TECHNOLOGIES 6601 S BERMUDA ROAD
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
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 SEC 0014394
HS Code 9504301010
Goods Shipped DO BG17I1429 ,Pedido ,Formato 1 de 1; Factura(s)...1077513-1 17/10/2017;SIN REGISTRO NOS
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 2.0
Net Weight (kg) 1.8
Value of Goods, CIF (USD) $2,696
Value of Goods, FOB (USD) $2,356
Freight Cost 150.0
Freight Value 340.0
Insurance Cost 70.0
Total Tax Paid 1528000
Acceptance Date 2017-11-27
Acceptance Number 32017001819584
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 684632
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2696.05
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 295298925
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-27
Flag Code 169
Identification Formula 32017001819584
Import Type 1
Incomex Office 99
Invoice Date 2017-10-17
Invoice Number 1077513-1
Legal Representative Document 800245090
Municipality 11001.0
Number Packages 1
Other Costs 120.0
Packaging Code CS
Payment Date 2017-11-22
Payment Form 1
Payment Value 1528000
Preprinted Number 32017001819584
Subheadings 1
Tariff Base 8041589
User Type 23
Value Added Tax Base 8041589
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1528000
Value Added Tax Total 1528000

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