Importaciones Euroasiaticas Sas, BRR TORICES CL 44 14 30, HUILA, Colombia | Buyer Report — Panjiva
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Importaciones Euroasiaticas Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Importaciones Euroasiaticas Sas

Date Data Source Supplier Details
2012-11-19
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  1. Automicion Motor 10 Sl.
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Contact information for Importaciones Euroasiaticas Sas

 
Address BRR TORICES CL 44 14 30, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003858032
Shipment Date 2012-11-19
Consignee Importaciones Euroasiaticas Sas
Consignee (Original Format) IMPORTACIONES EUROASIATICAS SAS BRR TORICES CL 44 14 30
NIT ID (Original Format) 900565987
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Automicion Motor 10 Sl.
Shipper (Original Format) AUTOMICION MOTOR 10 SL. AUTOVIA DEL MEDITERRANEO KM 375 036
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1384819
HS Code 8427200000
Goods Shipped DO. M121148012, DECLRACION 1 DE 1. PEDIDO: 022/2012, MERCANCIA USADA PRODUCTO: MINI CARGAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2045.0
Net Weight (kg) 2045.0
Value of Goods, CIF (USD) $4,825
Value of Goods, FOB (USD) $3,000
Freight Cost 1810.03
Freight Value 1825.03
Insurance Cost 15.0
Total Tax Paid 1402000
Acceptance Date 2012-11-29
Acceptance Number 482012000524850
Annual License 2012
Bank Branch ID 231
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 812511
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 4825.03
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 13
Document Identifier 203222311
Document Type L
Exchange Rate 1815.76
Filing Date 2012-11-29
Flag Code 431
Identification Formula 82012001000000
Import Type 1
Incomex Office 3
Invoice Date 2012-11-01
Invoice Number 022/2012
Legal Representative Document 32841132
Legal Representative Name PEREZ GARCIA JUDITH
License Number 21098264
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-11-04
Payment Form 1
Payment Value 1402000
Preprinted Number 482012000524850
Subheadings 1
Tariff Base 8761096
Total Paid 1402000
User Type 23
Value Added Tax Base 8761096
Value Added Tax Paid 1402000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1402000
Value Added Tax Total 1402000
Verification Number 2


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