Import Line S. A. S., CL 70 A 17 38 Y 40 CUNDINAMARCA | Buyer Report — Panjiva
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Import Line S. A. S.

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Company profile  Buyer company  Colombia

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333 South American shipments available for Import Line S. A. S.

Date Data Source Supplier Details
2017-10-19
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2017-10-19
2017-10-19 Colombia Imports IMPORT LINE S. A. S. DIM 1/4 D.O. OEA 2017-10-104710/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL2013, IMPORTAC
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Contact information for Import Line S. A. S.

 
Address CL 70 A 17 38 Y 40 CUNDINAMARCA
 
 

       

Sample Bill of Lading

333 shipment records available

Bill of Lading Number 575008302928
Shipment Date 2017-10-19
Consignee Import Line S. A. S.
Consignee (Original Format) IMPORT LINE S. A. S. CL 70 A 17 38 Y 40
NIT ID (Original Format) 830049221
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper Whirlpool Corporation
Shipper (Original Format) WHIRLPOOL CORPORATION CALLE 99 NO. 10-19 PISO 601-602
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document 15313
HS Code 8450900000
Goods Shipped DIM 3/4 D.O. OEA 2017-10-104710/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL2013, IMPORTAC
Item Quantity 10249.0
Item Quantity Unit U
Gross Weight (kg) 4646.17
Net Weight (kg) 4181.55
Value of Goods, CIF (USD) $75,743
Value of Goods, FOB (USD) $72,763
Freight Cost 2345.48
Freight Value 2979.93
Insurance Cost 363.81
Total Tax Paid 42050000
Acceptance Date 2017-10-27
Acceptance Number 482017000565088
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 264956
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 75742.96
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 294713664
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 434
Identification Formula 48201700056508
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number 4800101611
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 425
Other Costs 270.64
Packaging Code PK
Payment Date 2017-10-15
Payment Form 1
Payment Value 42050000
Preprinted Number 482017000565088
Subheadings 4
Tariff Base 221314870
User Type 23
Value Added Tax Base 221314870
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 42050000
Value Added Tax Total 42050000
Verification Number 7


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