Genser Power Colombia, CL 93 14 71 OF 701 CUNDINAMARCA | Buyer Report — Panjiva

Genser Power Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,087 South American shipments available for Genser Power Colombia

Date Data Source Supplier Details
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2016-05-20 Colombia Imports GENSER POWER COLOMBIA HOJA 1 DE 1 (DO 1816004238 PEDIDO GPC-15417). NOS ACOGEMOS AL DECRETO925 DEL 9 DE MAYO DE
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Contact information for Genser Power Colombia

Address CL 93 14 71 OF 701 CUNDINAMARCA


Sample Bill of Lading

1,087 shipment records available

Bill of Lading Number 575006854510
Shipment Date 2016-04-12
Consignee Genser Power Colombia
Consignee (Original Format) GENSER POWER COLOMBIA CL 93 14 71 OF 701
NIT ID (Original Format) 900067444
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Pegsa Inc
Shipper (Original Format) PEGSA INC 11251 NW 20TH STREET, UNIT 109, MIA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 0010-0954-604.01
HS Code 8419509000
Goods Shipped HOJA 1 DE 1 (DO 0516002317 PEDIDO GPC-15138). NOS ACOGEMOS AL DECRETO925 DEL 9 DE MAYO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 275.5
Net Weight (kg) 241.8
Value of Goods, CIF (USD) $6,130
Value of Goods, FOB (USD) $6,024
Freight Cost 101.49
Freight Value 105.78
Insurance Cost 4.29
Total Tax Paid 3914000
Acceptance Date 2016-04-29
Acceptance Number 482016000158998
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 159527
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6129.72
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 264390057
Document Type N
Exchange Rate 2928.7
Filing Date 2016-04-29
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-07
Invoice Number FL1828
Legal Representative Document 811001259
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-03-26
Payment Form 1
Payment Value 3914000
Preprinted Number 482016000158998
Subheadings 1
Tariff Base 17952111
Tariff Percentage 5.0
Tariff Subtotal 898000
Tariff Total 898000
User Type 23
Value Added Tax Base 18850111
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3016000
Value Added Tax Total 3016000
Verification Number 1

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