Induesa Pinilla & Pinillas S En C, TER TERRESTRE DE CARGA DE BOGOTA OIKOS A, ARAUCA, Colombia | 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

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

Date Data Source Supplier Details
2017-01-24
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2017-01-04
2017-02-14 Colombia Imports INDUESA PINILLA & PINILLAS S EN C DO2015000147 1 de 1, Cuentarrevoluciones, contadores de producción, taxímetros, cuentakil
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Contact information for Induesa Pinilla & Pinillas S En C

 
Address TER TERRESTRE DE CARGA DE BOGOTA OIKOS A, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

111 shipment records available

Bill of Lading Number 2618827
Shipment Date 2017-01-24
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 Dedra Srl
Shipper (Original Format) DEDRA S.R.L. VIA CONSTITUZIONE 70-42015
Carrier (Original Format) TRANSPORTES SARVI LTDA
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 026601557-I 1
HS Code 9031200000
Goods Shipped DO 2015000144, 1 DE 1 BANCOS DE PRUEBA(1) PRODUCTO; PROBADOR DE HOLGURAS MIXTO PARA VEHICU
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 1586.0
Net Weight (kg) 1516.0
Value of Goods, CIF (USD) $15,209
Value of Goods, FOB (USD) $14,500
Freight Cost 619.09
Freight Value 709.09
Insurance Cost 90.0
Total Tax Paid 8491000
Acceptance Date 2017-01-27
Acceptance Number 32017000127835
Bank Branch ID 244
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16181
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 15208.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 279881622
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-27
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number 1228
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 25214.0
Number Packages 3
Packaging Code PK
Payment Date 2016-12-27
Payment Form 1
Payment Value 8491000
Preprinted Number 32017000127835
Subheadings 1
Tariff Base 44687398
Total Paid 8491000
User Type 23
Value Added Tax Base 44687398
Value Added Tax Paid 8491000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8491000
Value Added Tax Total 8491000
Verification Number 1


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