Garcia Vega S.A.S, CR 15 23 15 | Buyer Report — Panjiva
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Garcia Vega S.A.S

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Company profile  Buyer company  Colombia

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121 South American shipments available for Garcia Vega S.A.S

Date Data Source Supplier Details
2017-08-11
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2017-08-11
2017-08-11 Colombia Imports GARCIA VEGA S.A.S DO 21010070697-001 PEDIDO TRAMITE: ALBA-MACREL GROUP SL DECLARACION(6-6) T.C EURO 1.17930,
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Contact information for Garcia Vega S.A.S

 
Address CR 15 23 15
 
 

       

Sample Bill of Lading

121 shipment records available

Bill of Lading Number 575008101100
Shipment Date 2017-08-11
Consignee Garcia Vega S.A.S
Consignee (Original Format) GARCIA VEGA S.A.S CR 15 23 15
NIT ID (Original Format) 890211614
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Alba Macrel Group Sl
Shipper (Original Format) ALBA MACREL GROUP S.L. CTRA SANGRONIZ 34 48150 SONDIKA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBIO7222-3234
HS Code 8428109000
Goods Shipped DO 21010070697-001 PEDIDO TRAMITE: ALBA-MACREL GROUP SL DECLARACION(1-6) T.C EURO 1.17930,
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 9872.84
Net Weight (kg) 9780.39
Value of Goods, CIF (USD) $76,823
Value of Goods, FOB (USD) $73,801
Freight Cost 2730.76
Freight Value 3022.04
Insurance Cost 291.28
Total Tax Paid 58754000
Acceptance Date 2017-08-22
Acceptance Number 482017000429247
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 29338
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 76823.33
Declaration Type 1
Deposit Code 7201
Destination Providence 68
Document Identifier 290051528
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 23
Identification Formula 48201700042924
Import Type 1
Incomex Office 99
Invoice Date 2017-07-07
Invoice Number 02/302862
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 68001.0
Number Packages 363
Packaging Code YY
Payment Date 2017-08-02
Payment Form 1
Payment Value 58754000
Preprinted Number 482017000429247
Subheadings 6
Tariff Base 228935828
Tariff Paid 12820000
Tariff Percentage 5.6
Tariff Subtotal 12820000
Tariff Total 12820000
Total Paid 58754000
User Type 23
Value Added Tax Base 241755828
Value Added Tax Paid 45934000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 45934000
Value Added Tax Total 45934000
Verification Number 5


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