Grivan Ingenieria S A, CL 18 36 B 38 | Buyer Report — Panjiva
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Grivan Ingenieria S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

136 South American shipments available for Grivan Ingenieria S A

Date Data Source Supplier Details
2017-10-19
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2017-11-15
2017-11-15 Colombia Imports GRIVAN INGENIERIA S A DIM 1/2 DO0536-CT17 , NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMER
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Contact information for Grivan Ingenieria S A

 
Address CL 18 36 B 38
 
 

       

Sample Bill of Lading

136 shipment records available

Bill of Lading Number 575008302928
Shipment Date 2017-10-19
Consignee Grivan Ingenieria S A
Consignee (Original Format) GRIVAN INGENIERIA S A CL 18 36 B 38 BRR CRISTOBAL COLON
NIT ID (Original Format) 805017818
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Heatcraft Do Brasil Ltda
Shipper (Original Format) HEATCRAFT DO BRASIL LTDA ROD. PRESIDENTE DUTRA, KM 134.3
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin Brazil
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ECCI-MIA-COCTG-0
HS Code 8418992000
Goods Shipped DIM 2/2 DO0475-CT17 PEDIDO HEATCRAFT , NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MI
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 4764.79
Net Weight (kg) 4288.3
Value of Goods, CIF (USD) $50,079
Value of Goods, FOB (USD) $48,834
Freight Cost 738.46
Freight Value 1244.48
Insurance Cost 53.72
Total Tax Paid 27802000
Acceptance Date 2017-10-26
Acceptance Number 482017000563165
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 264570
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 50078.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 76
Document Identifier 294705039
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 472
Identification Formula 48201700056316
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number EXP 030/17
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality 76001.0
Number Packages 25
Other Costs 452.3
Packaging Code PK
Payment Date 2017-10-15
Payment Form 1
Payment Value 27802000
Preprinted Number 482017000563165
Subheadings 2
Tariff Base 146325955
User Type 23
Value Added Tax Base 146325955
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 27802000
Value Added Tax Total 27802000
Verification Number 8


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