Importadora El Gran Tornillo S.A, CR 5 24 45 BRR SAN NICOLAS | 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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5,988 South American shipments available for Importadora El Gran Tornillo S.A

Date Data Source Supplier Details
2017-11-15
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2017-11-23
2017-11-23 Colombia Imports IMPORTADORA EL GRAN TORNILLO S.A (2 DE 2 DEC.).DO No.17881843. 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
 
 

       

Sample Bill of Lading

5,988 shipment records available

Bill of Lading Number 017000011728
Shipment Date 2017-11-15
Consignee Importadora El Gran Tornillo S.A
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 Unimil Ind E Com De Pecas De Maq Agric Ltda
Shipper (Original Format) UNIMIL IND E COM DE PECAS DE MAQ AGRIC LTDA RUA ABELARDO BENEDICTO LIBORIO, NR.
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS FEDEGAL S.A.S
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 1423-0589260
HS Code 7315120000
Goods Shipped (6 DE 10 DEC.).DO No.17881833. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRET
Item Quantity 1589.69
Item Quantity Unit KG
Gross Weight (kg) 1673.36
Net Weight (kg) 1589.69
Value of Goods, CIF (USD) $10,126
Value of Goods, FOB (USD) $8,436
Freight Cost 1575.68
Freight Value 1689.53
Insurance Cost 9.7
Total Tax Paid 5802000
Acceptance Date 2017-11-21
Acceptance Number 882017000137582
Bank Branch ID 11
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 243578
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 10125.63
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 295176450
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 169
Identification Formula 88201700013758
Import Type 1
Incomex Office 99
Invoice Date 2017-11-06
Invoice Number UNI408/17
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 4
Other Costs 104.15
Packaging Code YY
Payment Date 2017-11-09
Payment Form 1
Payment Value 5802000
Preprinted Number 882017000137582
Subheadings 10
Tariff Base 30536774
Total Paid 5802000
User Type 23
Value Added Tax Base 30536774
Value Added Tax Paid 5802000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5802000
Value Added Tax Total 5802000
Verification Number 3


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