Green Plus Solutions Sas, CR 3 73 91, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Green Plus Solutions Sas

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Company profile  Buyer company  Colombia

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2 South American shipments available for Green Plus Solutions Sas

Date Data Source Supplier Details
2013-12-23
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2013-12-02
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Contact information for Green Plus Solutions Sas

 
Address CR 3 73 91, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004894273
Shipment Date 2013-12-23
Consignee Green Plus Solutions Sas
Consignee (Original Format) GREEN PLUS SOLUTIONS SAS CR 3 73 91
NIT ID (Original Format) 900582211
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Practical Energy Solutions
Shipper (Original Format) PRACTICAL ENERGY SOLUTIONS MANOR FARM COMMON ROAD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document PE29980
HS Code 8479899000
Goods Shipped DO 2001400059001 DECLARACION(1-1) PRODUCTO PROCESADOR DE BIODIESEL. MARCA BIOBOT. MODELO B
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 154.0
Net Weight (kg) 138.6
Value of Goods, CIF (USD) $1,810
Value of Goods, FOB (USD) $1,069
Freight Cost 740.12
Freight Value 740.94
Insurance Cost 0.82
Total Tax Paid 564000
Acceptance Date 2014-01-24
Acceptance Number 32014000111663
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 89854
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1810.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1802
Destination Providence 11
Document Identifier 222465720
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-30
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-18
Invoice Number GB697918555
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-12-20
Payment Form 8
Payment Value 564000
Preprinted Number 32014000111663
Subheadings 1
Tariff Base 3524342
Total Paid 564000
User Type 23
Value Added Tax Base 3524342
Value Added Tax Paid 564000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 564000
Value Added Tax Total 564000
Verification Number 9


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