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

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Company profile  Buyer company  Colombia

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50 South American shipments available for Eternia Sas

Date Data Source Supplier Details
2017-06-13
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2017-06-13
2017-07-17 Colombia Imports ETERNIA SAS DIM 1/1 D.O. IBG-17-182 P2/ NOS ACOGEMOS AL ACUERDO 124 TLC CON LA UNIONEUROPEA SEGUN CERT
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Contact information for Eternia Sas

 
Address KR 22 135 67 AP 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 2715005
Shipment Date 2017-06-13
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) VICTORIA LINE COLOMBIA LTDA
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 4016910000
Goods Shipped DIM 4/8 D.O. IBG-17-182 P1/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE2013. MINCOMERCIO
Item Quantity 100.0
Item Quantity Unit M2
Gross Weight (kg) 0.11
Net Weight (kg) 0.1
Value of Goods, CIF (USD) $0
Value of Goods, FOB (USD) $0
Freight Cost 0.02
Freight Value 0.04
Insurance Cost 0.01
Acceptance Date 2017-06-13
Acceptance Number 32017000852362
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 752741
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 0.38
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 286409010
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-14
Flag Code 169
Identification Formula 32017000852362
Import Type 99
Incomex Office 99
Invoice Date 2017-02-24
Invoice Number 10019636-1
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 231
Other Costs 0.01
Packaging Code CT
Payment Date 2017-03-09
Payment Form 99
Preprinted Number 32017000852362
Subheadings 8
Tariff Base 1110
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 1110
Value Added Tax Percentage 19.0
Verification Number 9


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