Grupo Innovatech S.A.S., CR 33 47 44 OF 233, Colombia | Buyer Report — Panjiva
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Grupo Innovatech S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Innovatech S.A.S.

Date Data Source Supplier Details
2014-11-29
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2015-11-14
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Contact information for Grupo Innovatech S.A.S.

 
Address CR 33 47 44 OF 233, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005712861
Shipment Date 2014-11-29
Consignee #<JointCompany:0x0000001c790600>
Consignee (Original Format) GRUPO INNOVATECH S.A.S. CR 33 47 44 OF 233
NIT ID (Original Format) 900737770
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001dffd558>
Shipper (Original Format) VISAUL LED SYSTEMS S.L. MALLORCA NO. 33, TARRAGONA, 43005
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document SZSBGT410080509
HS Code 8531200000
Goods Shipped DO 03142301 DECLARACION(1-1). PRODUCTO: PANTALLAS LED. MARCA: VISUAL LED. 1-A-1. MODELO: U
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 342.0
Value of Goods, CIF (USD) $5,592
Value of Goods, FOB (USD) $5,400
Freight Cost 164.2
Freight Value 192.02
Insurance Cost 27.82
Total Tax Paid 2168000
Acceptance Date 2014-12-19
Acceptance Number 352014000465269
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 72414
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 5592.02
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 68
Document Identifier 238567220
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-19
Flag Code 169
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-19
Invoice Number KMT01-20140417
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 68001.0
Number Packages 3
Packaging Code PC
Payment Date 2014-10-29
Payment Form 1
Payment Value 2168000
Preprinted Number 352014000465269
Subheadings 1
Tariff Base 13552596
Total Paid 2168000
User Type 23
Value Added Tax Base 13552596
Value Added Tax Paid 2168000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2168000
Value Added Tax Total 2168000
Verification Number 3


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