Industrias Donsson S.A.S., KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA, CUNDINAMARCA, Colombia | 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

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

Date Data Source Supplier Details
2017-07-08
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2017-07-08
2017-07-08 Colombia Imports INDUSTRIAS DONSSON S.A.S. DO SI03176918/PEDIDO G5IM1706114570 DECLARACION 3 DE 3; FACTURA(S):94PB7702;: NO REQUIERE
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Contact information for Industrias Donsson S.A.S.

 
Address KM 1 5 VIA SIBERIA COTA PAR EMPRESARIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

190 shipment records available

Bill of Lading Number 575008005481
Shipment Date 2017-07-08
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 Corp.
Shipper (Original Format) PARKER HANNIFIN CORPORATION AIRPORT CORPORATE CENTER 7400 NW 19
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB24341002265
HS Code 8421230000
Goods Shipped DO SI03176918/PEDIDO G5IM1706114570 DECLARACION 1 DE 3; FACTURA(S):94PB7702;: NO REQUIERE
Item Quantity 838.0
Item Quantity Unit U
Gross Weight (kg) 808.88
Net Weight (kg) 728.0
Value of Goods, CIF (USD) $9,154
Value of Goods, FOB (USD) $8,413
Freight Cost 704.0
Freight Value 740.57
Insurance Cost 36.57
Total Tax Paid 5364000
Acceptance Date 2017-07-14
Acceptance Number 32017001009242
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 612321
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9154.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25370
Destination Providence 25
Document Identifier 287272631
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-14
Flag Code 169
Identification Formula 32017001009242
Import Type 1
Incomex Office 99
Invoice Date 2017-06-29
Invoice Number 94PB7702
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality 25214.0
Number Packages 9
Packaging Code PK
Payment Date 2017-06-29
Payment Form 1
Payment Value 5364000
Preprinted Number 32017001009242
Subheadings 3
Tariff Base 28232675
User Type 23
Value Added Tax Base 28232675
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5364000
Value Added Tax Total 5364000
Verification Number 7


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