Indu B Sas, CL 37 G SUR 72 J 06, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Indu B Sas

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Company profile  Buyer company  Colombia

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4 South American shipments available for Indu B Sas

Date Data Source Supplier Details
2013-09-06
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2013-10-18
2014-02-21 Colombia Imports INDU B SAS DO 14325140 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, IMPORTAC
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Contact information for Indu B Sas

 
Address CL 37 G SUR 72 J 06, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004608216
Shipment Date 2013-09-06
Consignee #<JointCompany:0x000000039abe80>
Consignee (Original Format) INDU B SAS CL 37 G SUR 72 J 06
NIT ID (Original Format) 800159215
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000395a0d0>
Shipper (Original Format) TVH PARTS NV BRABANTSTRAAT 15 8760
Shipper Global HQ Tvh
Shipper Domestic HQ Tvh
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 075-32647963
HS Code 8431200000
Goods Shipped PRODUCTO: PARTES Y PIEZAS EXCLUSIVAS PARA MONTACARGAS DE LA SUB 84.27 (1) KIT SISTEMA DE M
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $1,423
Value of Goods, FOB (USD) $1,275
Freight Cost 142.26
Freight Value 148.63
Insurance Cost 6.37
Total Tax Paid 430000
Acceptance Date 2013-09-26
Acceptance Number 32013001413060
Bank Branch ID 586
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7442
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1423.47
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 11
Document Identifier 216271141
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-26
Flag Code 245
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-04
Invoice Number 9004329
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2013-09-04
Payment Form 8
Payment Value 430000
Preprinted Number 32013001413060
Subheadings 1
Tariff Base 2686515
Total Paid 430000
User Type 23
Value Added Tax Base 2686515
Value Added Tax Paid 430000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 430000
Value Added Tax Total 430000
Verification Number 1


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