Gravas Y Arenas Para Concreto S.A., CR 15 73 32 OF 306 BRR PORCIUNCULA CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-08-19
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2017-08-19
2017-09-06 Colombia Imports GRAVAS Y ARENAS PARA CONCRETO S.A. DO 870117013 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACIÓN SEGÚN LO ESTABLECIDO EN
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Contact information for Gravas Y Arenas Para Concreto S.A.

 
Address CR 15 73 32 OF 306 BRR PORCIUNCULA CUNDINAMARCA
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575008126092
Shipment Date 2017-08-19
Consignee Gravas Y Arenas Para Concreto S.A.
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 Eral Chile Ltda
Shipper (Original Format) ERAL CHILE SA SAN SEBASTIAN 2807 OF 712 LAS CONDE
Carrier (Original Format) LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document SCLSCL000620
HS Code 8474900000
Goods Shipped DO 030117195 DECLARACION(1-2) NO REQUIERE REGISTRO DE IMPORTACIÓN SEGÚN LO ESTABLECIDO EN
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 1389.52
Net Weight (kg) 1212.57
Value of Goods, CIF (USD) $20,732
Value of Goods, FOB (USD) $18,098
Freight Cost 2562.16
Freight Value 2634.55
Insurance Cost 72.39
Total Tax Paid 15415000
Acceptance Date 2017-08-24
Acceptance Number 32017001279237
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 632760
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 20732.34
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25290
Destination Providence 11
Document Identifier 290027873
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 211
Identification Formula 32017001279237
Import Type 1
Incomex Office 99
Invoice Date 2017-07-27
Invoice Number 347
Legal Representative Document 900736525
Legal Representative Name AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2017-08-18
Payment Form 1
Payment Value 15415000
Preprinted Number 32017001279237
Subheadings 1
Tariff Base 61782995
Tariff Percentage 5.0
Tariff Subtotal 3089000
Tariff Total 3089000
User Type 23
Value Added Tax Base 64871995
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12326000
Value Added Tax Total 12326000
Verification Number 2


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