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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5,872 South American shipments available for Importadora El Gran Tornillo S.A

Date Data Source Supplier Details
2017-07-12
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2017-07-09
2017-07-09 Colombia Imports IMPORTADORA EL GRAN TORNILLO S.A (2 DE 3 DEC.).DO No.17350429. 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

5,872 shipment records available

Bill of Lading Number 017000006758
Shipment Date 2017-07-12
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 1423-0564292
HS Code 8483409100
Goods Shipped (1 DE 1 DEC.).DO No.17881347. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 530.8
Net Weight (kg) 504.26
Value of Goods, CIF (USD) $8,398
Value of Goods, FOB (USD) $7,688
Freight Cost 481.16
Freight Value 710.46
Insurance Cost 8.84
Total Tax Paid 4856000
Acceptance Date 2017-07-17
Acceptance Number 882017000078589
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 301711
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 8397.96
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 287378620
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-17
Flag Code 169
Identification Formula 88201700007858
Import Type 1
Incomex Office 99
Invoice Date 2017-07-04
Invoice Number UNI371/17
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 1
Other Costs 220.46
Packaging Code YY
Payment Date 2017-07-06
Payment Form 1
Payment Value 4856000
Preprinted Number 882017000078589
Subheadings 1
Tariff Base 25560031
Total Paid 4856000
User Type 23
Value Added Tax Base 25560031
Value Added Tax Paid 4856000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4856000
Value Added Tax Total 4856000
Verification Number 3


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