Grupo Abc Leder Andino S.A., CL 98 SUR 48 270 BG 4 | Buyer Report — Panjiva
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Grupo Abc Leder Andino S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

439 South American shipments available for Grupo Abc Leder Andino S.A.

Date Data Source Supplier Details
2014-09-24
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2014-09-10
2014-09-10 Colombia Imports GRUPO ABC LEDER ANDINO S.A. DO CTGI0127957 DECLARACION(3-4) NOS ACOGEMOS AL DECRETO 1755 DE AGOSTO DE 2013 QUE ESTABLE
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Contact information for Grupo Abc Leder Andino S.A.

 
Address CL 98 SUR 48 270 BG 4
 
 

       

Sample Bill of Lading

439 shipment records available

Bill of Lading Number 575005542458
Shipment Date 2014-09-24
Consignee Grupo Abc Leder Andino S.A.
Consignee (Original Format) GRUPO ABC LEDER ANDINO S.A. CL 98 SUR 48 270 BG 4
NIT ID (Original Format) 811007532
Consignee Class P
Consignee Province 5
Shipper Atlas Refinery, Inc.
Shipper (Original Format) ATLAS REFINERY, INC 142 LOCKWOOD STREET-NEWARK 07105-47
Ultimate Parent Shipper #<FactsetCompany:0x0000002237bc58>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NYC/CTG/D06763
HS Code 3403110000
Goods Shipped DO CTGI0128420 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO NÚMERO 1755 DE 2013, MINISTERIO DE
Item Quantity 688.0
Item Quantity Unit KG
Gross Weight (kg) 756.0
Net Weight (kg) 688.0
Value of Goods, CIF (USD) $2,807
Value of Goods, FOB (USD) $2,628
Freight Cost 166.7
Freight Value 179.36
Insurance Cost 12.66
Total Tax Paid 887000
Acceptance Date 2014-09-27
Acceptance Number 482014000396954
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 88332
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 2807.28
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 234754779
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-27
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-10
Invoice Number 709502
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code DR
Payment Date 2014-09-16
Payment Form 1
Payment Value 887000
Preprinted Number 482014000396954
Subheadings 1
Tariff Base 5545557
User Type 23
Value Added Tax Base 5545557
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 887000
Value Added Tax Total 887000
Verification Number 7


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