Gruas Y Equipos Sas, Cl 129 A 54-63 Bdg 105, Bogota, Colombia | Buyer Report — Panjiva

Gruas Y Equipos Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,775 South American shipments available for Gruas Y Equipos Sas

Date Data Source Supplier Details
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2016-12-14 Colombia Imports GRUAS Y EQUIPOS SAS DO: 11BOGBO1216051, NRO PEDIDO / ORDEN COMPRA:CF-23-16 // S. CIFA -144641-PARCIAL-/144466
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Contact information for Gruas Y Equipos Sas

Address Cl 129 A 54-63 Bdg 105, Bogota, Colombia


Sample Bill of Lading

1,775 shipment records available

Bill of Lading Number 575007467731
Shipment Date 2016-12-14
Consignee #<JointCompany:0x000000065cfb60>
NIT ID (Original Format) 860070770
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000065bf170>
Shipper (Original Format) CIFA S.P.A VIA STATI UNITI D`AMERICA, 26 20030
Shipper Domestic HQ Cifa SpA
Carrier (Original Format) AIR FRANCE
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 01354645
HS Code 8481901000
Goods Shipped DO: 11BOGBO1216051, NRO PEDIDO / ORDEN COMPRA:CF-23-16 // S. CIFA -144641-PARCIAL-/144466
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 81.69
Net Weight (kg) 47.04
Value of Goods, CIF (USD) $1,716
Value of Goods, FOB (USD) $1,521
Freight Cost 173.04
Freight Value 195.21
Insurance Cost 2.89
Total Tax Paid 821000
Acceptance Date 2016-12-15
Acceptance Number 32016001748313
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 517831
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1716.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 277360032
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 275
Identification Formula 2016001700000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number 1613107201
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 25286.0
Number Packages 7
Other Costs 19.28
Packaging Code PK
Payment Date 2016-12-02
Payment Form 1
Payment Value 821000
Preprinted Number 32016001748313
Subheadings 9
Tariff Base 5131718
User Type 23
Value Added Tax Base 5131718
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 821000
Value Added Tax Total 821000
Verification Number 5

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