General Service Outsourcing Sas, CL 152 A 99 45 CA 294, ARAUCA, Colombia | Buyer Report — Panjiva
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General Service Outsourcing Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for General Service Outsourcing Sas

Date Data Source Supplier Details
2012-06-21
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Contact information for General Service Outsourcing Sas

 
Address CL 152 A 99 45 CA 294, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003369737
Shipment Date 2012-06-21
Consignee #<JointCompany:0x0000001a8f1d98>
Consignee (Original Format) GENERAL SERVICE OUTSOURCING SAS CL 152 A 99 45 CA 294
NIT ID (Original Format) 900427881
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001dcc67e0>
Shipper (Original Format) CITADEL FLOOR FINISHING SYSTEMS 3001 103RD LANE NE BLAINE MN 55449
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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 5DD4825
HS Code 3209900000
Goods Shipped D.O.0-619-12//PINTURAS //MEDICI COLOR TINT BLAKE BLUE REF. 15242 NOMBRE TECNICO: COLORAN
Item Quantity 6.0
Item Quantity Unit KG
Gross Weight (kg) 19.5
Net Weight (kg) 6.0
Value of Goods, CIF (USD) $1,400
Value of Goods, FOB (USD) $518
Freight Cost 881.0
Freight Value 882.76
Insurance Cost 1.76
Total Tax Paid 698000
Acceptance Date 2012-07-05
Acceptance Number 32012000923592
Bank Branch ID 247
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 259869
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1400.26
Declaration Type 1
Declarer Verification Number 6
Deposit Code 6801
Destination Providence 11
Document Identifier 195944913
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-05
Flag Code 249
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-07
Invoice Number 10085
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 25001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-06-19
Payment Form 8
Payment Value 698000
Preprinted Number 32012000923592
Subheadings 1
Tariff Base 2528309
Tariff Paid 253000
Tariff Percentage 10.0
Tariff Subtotal 253000
Tariff Total 253000
Total Paid 698000
User Type 23
Value Added Tax Base 2781309
Value Added Tax Paid 445000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 445000
Value Added Tax Total 445000
Verification Number 5


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