Essen Sas, CL 34 8 33 BRR EL TRONCAL, Colombia | Buyer Report — Panjiva

Essen Sas

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Company profile  Buyer company  Colombia

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1,075 South American shipments available for Essen Sas

Date Data Source Supplier Details
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2017-07-21 Colombia Imports ESSEN SAS Do: 33CLo.tB0717066, Declaración: 4/9; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL BENEFICIO
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Contact information for Essen Sas

Address CL 34 8 33 BRR EL TRONCAL, Colombia


Sample Bill of Lading

1,075 shipment records available

Bill of Lading Number 017000007144
Shipment Date 2017-07-21
Consignee Essen Sas
Consignee (Original Format) ESSEN SAS CL 34 8 33 BRR EL TRONCAL
NIT ID (Original Format) 890306166
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Tecnologia, Equipos Y Maquinaria, S.A De C.V
Shipper (Original Format) TECNOLOGIA EQUIPOS Y MAQUINARIA, S.A. DE C.V. Ave. Los Angeles No. 2900
Carrier (Original Format) TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MEX712501
HS Code 3926903000
Goods Shipped Do: 33CLo.tB0717066, Declaración: 2/9; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL BENEFICIO
Item Quantity 139.0
Item Quantity Unit U
Gross Weight (kg) 8.32
Net Weight (kg) 7.53
Value of Goods, CIF (USD) $132
Value of Goods, FOB (USD) $126
Freight Cost 0.71
Freight Value 6.46
Insurance Cost 0.2
Total Tax Paid 76000
Acceptance Date 2017-07-27
Acceptance Number 882017000083413
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 17631
Customs Agent 28
Customs Code C136
Customs Declaration 88
Customs Value 132.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15401
Destination Providence 76
Document Identifier 287753083
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-28
Flag Code 169
Identification Formula 88201700008341
Import Type 1
Incomex Office 99
Invoice Date 2017-06-05
Invoice Number F90075627
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 6
Other Costs 5.55
Packaging Code PK
Payment Date 2017-07-05
Payment Form 1
Payment Value 76000
Preprinted Number 882017000083413
Subheadings 6
Tariff Base 398193
Total Paid 76000
User Type 23
Value Added Tax Base 398193
Value Added Tax Paid 76000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 76000
Value Added Tax Total 76000
Verification Number 1

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