Eternia Sas, KR 22 135 67 AP 204 CUNDINAMARCA | Buyer Report — Panjiva
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Eternia Sas

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Company profile  Buyer company  Colombia

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52 South American shipments available for Eternia Sas

Date Data Source Supplier Details
2017-07-17
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2017-09-21
2017-09-26 Colombia Imports ETERNIA SAS DIM 1/1 D.O. IBG-17-182 P3/ NOS ACOGEMOS AL ACUERDO 124 TLC CON LA UNION EUROPEA, SEGUN CE
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Contact information for Eternia Sas

 
Address KR 22 135 67 AP 204 CUNDINAMARCA
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 2738131
Shipment Date 2017-07-17
Consignee Eternia Sas
Consignee (Original Format) ETERNIA SAS KR 22 135 67 AP 204
NIT ID (Original Format) 900590495
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Atlantic Galician Spirits S.L.
Shipper (Original Format) ATLANTIC GALICIAN SPIRITS S.L. FERNAN CABALLERO 7, EL PUERTO DE SA
Carrier (Original Format) GRANPORTUARIA S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document VGO/CTG/02464
HS Code 2208500000
Goods Shipped DIM 1/1 D.O. IBG-17-182 P2/ NOS ACOGEMOS AL ACUERDO 124 TLC CON LA UNIONEUROPEA SEGUN CERT
Item Quantity 168.0
Item Quantity Unit L
Gross Weight (kg) 420.0
Net Weight (kg) 378.0
Value of Goods, CIF (USD) $3,314
Value of Goods, FOB (USD) $3,160
Freight Cost 141.22
Freight Value 153.86
Insurance Cost 12.64
Total Tax Paid 504000
Acceptance Date 2017-07-18
Acceptance Number 32017001023656
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 613713
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3313.78
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 287458606
Document Type R
Exchange Rate 3043.6
Filing Date 2017-07-18
Flag Code 169
Identification Formula 32017001023656
Import Type 1
Incomex Office 3
Invoice Date 2017-02-24
Invoice Number 10019386
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
License Number 21930647
Municipality 11001.0
Number Packages 40
Packaging Code CT
Payment Date 2017-03-09
Payment Form 1
Payment Value 504000
Preprinted Number 32017001023656
Subheadings 1
Tariff Base 10085821
User Type 23
Value Added Tax Base 10085821
Value Added Tax Percentage 5.0
Value Added Tax Subtotal 504000
Value Added Tax Total 504000
Verification Number 5


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