Industrias Donsson S.A.S., KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA ARAUCA | Buyer Report — Panjiva
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Industrias Donsson S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

217 South American shipments available for Industrias Donsson S.A.S.

Date Data Source Supplier Details
2017-11-30
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2017-11-30
2017-11-30 Colombia Imports INDUSTRIAS DONSSON S.A.S. DO SI03177763/PEDIDO G5IM1711124724 DECLARACION 3 DE 3; FACTURA(S):94PC0135;: NO REQUIERE
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Contact information for Industrias Donsson S.A.S.

 
Address KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA ARAUCA
 
 

       

Sample Bill of Lading

217 shipment records available

Bill of Lading Number 575008435398
Shipment Date 2017-11-30
Consignee Industrias Donsson S.A.S.
Consignee (Original Format) INDUSTRIAS DONSSON S.A.S. KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA
NIT ID (Original Format) 800092967
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper Parker Hannifin Corporation
Shipper (Original Format) PARKER HANNIFIN CORPORATION AIRPORT CORPORATE CENTER 7400 NW 19
Carrier (Original Format) TAMPA CARGO S.A.S.
Declarer AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin United States
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 ROY175654
HS Code 8421230000
Goods Shipped DO SI03177763/PEDIDO G5IM1711124724 DECLARACION 1 DE 3; FACTURA(S):94PC0135;: NO REQUIERE
Item Quantity 156.0
Item Quantity Unit U
Gross Weight (kg) 359.92
Net Weight (kg) 323.93
Value of Goods, CIF (USD) $16,357
Value of Goods, FOB (USD) $15,923
Freight Cost 368.49
Freight Value 433.9
Insurance Cost 65.41
Total Tax Paid 12753000
Acceptance Date 2017-11-30
Acceptance Number 32017001839184
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 686578
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 16356.76
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 25
Document Identifier 295571967
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 169
Identification Formula 32017001839184
Import Type 1
Incomex Office 99
Invoice Date 2017-11-08
Invoice Number 94PC0135
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality 25214.0
Number Packages 2
Packaging Code PK
Payment Date 2017-11-27
Payment Form 1
Payment Value 12753000
Preprinted Number 32017001839184
Subheadings 3
Tariff Base 48787799
Tariff Percentage 6.0
Tariff Subtotal 2927000
Tariff Total 2927000
User Type 23
Value Added Tax Base 51714799
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9826000
Value Added Tax Total 9826000
Verification Number 1


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