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

1,851 South American shipments available for Gruas Y Equipos Sas

Date Data Source Supplier Details
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2017-03-26 Colombia Imports GRUAS Y EQUIPOS SAS Do: 13BOGCT0217335, Nro Pedido / Orden Compra:DL-01-17 // S. Dalcom, Declaración: 1/4; MER
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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

1,851 shipment records available

Bill of Lading Number 575007717814
Shipment Date 2017-03-26
Consignee #<JointCompany:0x000000161fd068>
NIT ID (Original Format) 860070770
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001e9d7f88>
Shipper (Original Format) DALCOM S.R.L 48123 Ravenna (ITALY) via B.Ricasol
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document H0426674
HS Code 7303000000
Goods Shipped Do: 13BOGCT0217335, Nro Pedido / Orden Compra:DL-01-17 // S. Dalcom, Declaración: 2/4; MER
Item Quantity 9676.0
Item Quantity Unit KG
Gross Weight (kg) 9758.03
Net Weight (kg) 9676.0
Value of Goods, CIF (USD) $17,635
Value of Goods, FOB (USD) $17,041
Freight Cost 353.21
Freight Value 594.49
Insurance Cost 37.49
Total Tax Paid 9788000
Acceptance Date 2017-03-28
Acceptance Number 482017000160319
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 219555
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 17635.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 282152184
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 169
Identification Formula 48201700016031
Import Type 1
Incomex Office 99
Invoice Date 2017-03-03
Invoice Number 164/E
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 25286.0
Number Packages 28
Other Costs 203.79
Packaging Code PK
Payment Date 2017-03-08
Payment Form 2
Payment Value 9788000
Preprinted Number 482017000160319
Subheadings 4
Tariff Base 51517179
User Type 23
Value Added Tax Base 51517179
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9788000
Value Added Tax Total 9788000
Verification Number 6

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