Incivil S.A.S., CR 4 4 41, Colombia | Buyer Report — Panjiva
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Incivil S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Incivil S.A.S.

Date Data Source Supplier Details
2014-11-01
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Contact information for Incivil S.A.S.

 
Address CR 4 4 41, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005642973
Shipment Date 2014-11-01
Consignee Incivil S.A.S.
Consignee (Original Format) INCIVIL S.A.S. CR 4 4 41
NIT ID (Original Format) 813010363
Consignee Class P
Consignee Province 41
Shipper Multiparts
Shipper (Original Format) MULTIPARTS 17136 JEAN ST FORT MYERS
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72984472463
HS Code 8431490000
Goods Shipped DO 14-138 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1755 DE 2013. RADIAL SEAL; PRODUCTO: JU
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 5.5
Net Weight (kg) 4.95
Value of Goods, CIF (USD) $2,001
Value of Goods, FOB (USD) $1,742
Freight Cost 250.0
Freight Value 258.71
Insurance Cost 8.71
Total Tax Paid 668000
Acceptance Date 2014-11-10
Acceptance Number 32014001764225
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 59532
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 2000.51
Declaration Type 1
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 41
Document Identifier 236813034
Document Type N
Exchange Rate 2086.86
Filing Date 2014-11-10
Flag Code 169
Identification Formula 2014001800000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-20
Invoice Number 4244
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 41001.0
Number Packages 1
Packaging Code CT
Payment Date 2014-10-31
Payment Form 1
Payment Value 668000
Preprinted Number 32014001764225
Subheadings 1
Tariff Base 4174784
Total Paid 668000
User Type 23
Value Added Tax Base 4174784
Value Added Tax Paid 668000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 668000
Value Added Tax Total 668000
Verification Number 4


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