Gravas Y Arenas Para Concreto S.A., CR 15 73 32 OF 306 BRR PORCIUNCULA, Colombia | Buyer Report — Panjiva
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Gravas Y Arenas Para Concreto S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Gravas Y Arenas Para Concreto S.A.

Date Data Source Supplier Details
2016-12-23
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2016-12-23
2016-12-23 Colombia Imports GRAVAS Y ARENAS PARA CONCRETO S.A. DO 350116068 PEDIDO TRAMITE: ERAL-CHILE, DECLARACION(3-5) LA IMPORTACION DE LAS MERCANCIAS
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Contact information for Gravas Y Arenas Para Concreto S.A.

 
Address CR 15 73 32 OF 306 BRR PORCIUNCULA, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575007467059
Shipment Date 2016-12-23
Consignee #<JointCompany:0x000000058ef418>
Consignee (Original Format) GRAVAS Y ARENAS PARA CONCRETO S.A. CR 15 73 32 OF 306 BRR PORCIUNCULA
NIT ID (Original Format) 830049948
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000058d4488>
Shipper (Original Format) ERAL CHILE SA SAN SEBASTIAN 2807 OF 712 LAS CONDE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV731600106181
HS Code 7320209000
Goods Shipped DO 350116068 PEDIDO TRAMITE: ERAL-CHILE, DECLARACION(5-5) LA IMPORTACION DE LAS MERCANCIAS
Item Quantity 3.0
Item Quantity Unit KG
Gross Weight (kg) 3.16
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $1,248
Value of Goods, FOB (USD) $1,242
Freight Cost 1.4
Freight Value 6.37
Insurance Cost 4.97
Total Tax Paid 698000
Acceptance Date 2017-01-13
Acceptance Number 352017000015437
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 198793
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1248.41
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 278382279
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-13
Flag Code 431
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-11
Invoice Number 275
Legal Representative Document 900736525
Legal Representative Name AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2016-12-12
Payment Form 1
Payment Value 698000
Preprinted Number 352017000015437
Subheadings 4
Tariff Base 3671674
User Type 23
Value Added Tax Base 3671674
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 698000
Value Added Tax Total 698000
Verification Number 1


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