Igb Motorcycle Parts S.A.S., CL 98 SUR 48 225 BG 114 BOYACA | Buyer Report — Panjiva

Igb Motorcycle Parts S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,724 South American shipments available for Igb Motorcycle Parts S.A.S.

Date Data Source Supplier Details
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2017-10-21 Colombia Imports IGB MOTORCYCLE PARTS S.A.S. Do: 13MDEBU1017346, Nro Pedido / Orden Compra:Importación Japan RKJ pedido 1302 y Anhui Ta
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Contact information for Igb Motorcycle Parts S.A.S.

Address CL 98 SUR 48 225 BG 114 BOYACA


Sample Bill of Lading

1,724 shipment records available

Bill of Lading Number 575008307968
Shipment Date 2017-10-21
Consignee Igb Motorcycle Parts S.A.S.
Consignee (Original Format) IGB MOTORCYCLE PARTS S.A.S. CL 98 SUR 48 225 BG 114
NIT ID (Original Format) 811011909
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Anhui Tayucycle Imp & Exp Co Ltd
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GXPTY17096973
HS Code 8512201000
Goods Shipped Do: 13MDEBU1017346, Nro Pedido / Orden Compra:Importación Japan RKJ pedido 1302 y Anhui Ta
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 61.59
Net Weight (kg) 61.59
Value of Goods, CIF (USD) $395
Value of Goods, FOB (USD) $386
Freight Cost 5.13
Freight Value 9.77
Insurance Cost 0.46
Total Tax Paid 291000
Acceptance Date 2017-10-19
Acceptance Number 352017000437870
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 167552
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 395.27
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 294651371
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-24
Flag Code 351
Identification Formula 35201700043787
Import Type 1
Incomex Office 99
Invoice Date 2017-09-08
Invoice Number AHTY17072A
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5380.0
Number Packages 126
Other Costs 4.18
Packaging Code YY
Payment Date 2017-09-28
Payment Form 1
Payment Value 291000
Preprinted Number 352017000437870
Subheadings 7
Tariff Base 1165924
Tariff Percentage 5.0
Tariff Subtotal 58000
Tariff Total 58000
User Type 23
Value Added Tax Base 1223924
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 233000
Value Added Tax Total 233000
Verification Number 3

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