Induesa Pinilla & Pinillas S En C, TER TERRESTRE DE CARGA DE BOGOTA OIKOS ARAUCA | Buyer Report — Panjiva
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Induesa Pinilla & Pinillas S En C

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Induesa Pinilla & Pinillas S En C

Date Data Source Supplier Details
2017-10-10
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2017-10-10
2017-10-19 Colombia Imports INDUESA PINILLA & PINILLAS S EN C DO. 201500213, 1 DE 1, ANTEOJOS DE ALINEACION, PRODUCTO:(5) ALINEADOR DE LUCES DE VEHICULO
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Contact information for Induesa Pinilla & Pinillas S En C

 
Address TER TERRESTRE DE CARGA DE BOGOTA OIKOS ARAUCA
 
 

       

Sample Bill of Lading

127 shipment records available

Bill of Lading Number 2798470
Shipment Date 2017-10-10
Consignee Induesa Pinilla & Pinillas S En C
Consignee (Original Format) INDUESA PINILLA & PINILLAS S EN C TER TERRESTRE DE CARGA DE BOGOTA OIKOS
NIT ID (Original Format) 900346401
Consignee Class P
Consignee Province 25
Shipper E.O.S Motorscan
Shipper (Original Format) EOS S.R.L DIVISION MOTORSCAN VIA MONTE AQUILA , 2 CORCAGNANO
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document 79902
HS Code 8421392000
Goods Shipped DO. 2015000204, 1 DE 3, Filtros electrostáticos de aire u otros gases, FILTROS EXCLUSIVOS
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 2.0
Net Weight (kg) 1.8
Value of Goods, CIF (USD) $181
Value of Goods, FOB (USD) $171
Freight Cost 8.56
Freight Value 9.42
Insurance Cost 0.86
Total Tax Paid 100000
Acceptance Date 2017-10-10
Acceptance Number 32017001557950
Bank Branch ID 244
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4897
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 180.59
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 293932980
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-10
Flag Code 275
Identification Formula 32017001557950
Import Type 1
Incomex Office 99
Invoice Date 2017-09-06
Invoice Number 2017 / 203E
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 25214.0
Number Packages 9
Packaging Code PK
Payment Date 2017-09-22
Payment Form 10
Payment Value 100000
Preprinted Number 32017001557950
Subheadings 3
Tariff Base 528554
Total Paid 100000
User Type 23
Value Added Tax Base 528554
Value Added Tax Paid 100000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 100000
Value Added Tax Total 100000
Verification Number 9


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