Importadora El Gran Tornillo S.A, CR 5 24 45 BRR SAN NICOLAS, Colombia | Buyer Report — Panjiva
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Importadora El Gran Tornillo S.A

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Company profile  Buyer company  Colombia

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5,811 South American shipments available for Importadora El Gran Tornillo S.A

Date Data Source Supplier Details
2017-02-21
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2017-02-18
2017-02-18 Colombia Imports IMPORTADORA EL GRAN TORNILLO S.A (2 DE 4 DEC.).DO No.16880882. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
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Contact information for Importadora El Gran Tornillo S.A

 
Address CR 5 24 45 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

5,811 shipment records available

Bill of Lading Number 017000001686
Shipment Date 2017-02-21
Consignee #<JointCompany:0x00000003c5e538>
Consignee (Original Format) IMPORTADORA EL GRAN TORNILLO S.A CR 5 24 45 BRR SAN NICOLAS
NIT ID (Original Format) 890319535
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003bfb2d0>
Shipper (Original Format) UNIMIL IND E COM DE PECAS DE MAQ AGRIC LTDA RUA ABELARDO BENEDICTO LIBORIO, NR.
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1423-0539523
HS Code 8483409100
Goods Shipped (1 DE 1 DEC.).DO No.16880884. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 527.0
Net Weight (kg) 500.65
Value of Goods, CIF (USD) $10,798
Value of Goods, FOB (USD) $9,790
Freight Cost 770.88
Freight Value 1007.98
Insurance Cost 11.26
Total Tax Paid 5900000
Acceptance Date 2017-02-22
Acceptance Number 882017000020320
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 300910
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 10797.58
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 76
Document Identifier 280948927
Document Type N
Economic Activity 5030
Exchange Rate 2875.68
Filing Date 2017-02-22
Flag Code 169
Identification Formula 88201700002032
Import Type 1
Incomex Office 99
Invoice Date 2017-02-17
Invoice Number UNI324/17
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 225.84
Packaging Code YY
Payment Date 2017-02-17
Payment Form 1
Payment Value 5900000
Preprinted Number 882017000020320
Subheadings 1
Tariff Base 31050385
Total Paid 5900000
User Type 23
Value Added Tax Base 31050385
Value Added Tax Paid 5900000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5900000
Value Added Tax Total 5900000
Verification Number 8


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