Genproducts Company S.A.S., CR 7 C 146 93 OF 203 CUNDINAMARCA | Buyer Report — Panjiva
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Genproducts Company S.A.S.

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Company profile  Buyer company  Colombia

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465 South American shipments available for Genproducts Company S.A.S.

Date Data Source Supplier Details
2017-09-24
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2017-09-24
2017-09-24 Colombia Imports GENPRODUCTS COMPANY S.A.S. DO 20010091447-001 PEDIDO TRAMITE: LONZA DD DECLARACION(6-9) REGISTRO DE IMPORTACION LIC-2
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Contact information for Genproducts Company S.A.S.

 
Address CR 7 C 146 93 OF 203 CUNDINAMARCA
 
 

       

Sample Bill of Lading

465 shipment records available

Bill of Lading Number 575008236511
Shipment Date 2017-09-24
Consignee Genproducts Company S.A.S.
Consignee (Original Format) GENPRODUCTS COMPANY S.A.S. CR 7 C 146 93 OF 203
NIT ID (Original Format) 900315664
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Lonza Walkersville Inc.
Shipper (Original Format) LONZA WALKERSVILLE INC. 8830 BIGGS FORD ROAD
Ultimate Parent Shipper #<FactsetCompany:0x0000001dc43570>
Shipper Domestic HQ R & D Lonza
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COLMAS SAS NIVEL I
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 729-76732320
HS Code 3822009000
Goods Shipped DO 20010091447-001 PEDIDO TRAMITE: LONZA DD DECLARACION(4-9) NO REQUIERE REGISTRO DE IMPOR
Item Quantity 21.75
Item Quantity Unit KG
Gross Weight (kg) 24.17
Net Weight (kg) 21.75
Value of Goods, CIF (USD) $784
Value of Goods, FOB (USD) $643
Freight Cost 139.48
Freight Value 141.73
Insurance Cost 2.25
Total Tax Paid 434000
Acceptance Date 2017-09-27
Acceptance Number 32017001482605
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 649792
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 784.44
Declaration Type 1
Deposit Code 10101
Destination Providence 11
Document Identifier 293142170
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 169
Identification Formula 32017001482605
Import Type 1
Incomex Office 99
Invoice Date 2017-09-20
Invoice Number 6504722
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality 11001.0
Number Packages 37
Packaging Code YY
Payment Date 2017-09-19
Payment Form 1
Payment Value 434000
Preprinted Number 32017001482605
Subheadings 8
Tariff Base 2285827
User Type 23
Value Added Tax Base 2285827
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 434000
Value Added Tax Total 434000
Verification Number 2


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