Industrias Power Max S.A.S., TV 68 H 37 D 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Industrias Power Max S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Industrias Power Max S.A.S.

Date Data Source Supplier Details
2016-09-06
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2016-09-06
2017-03-08 Colombia Imports INDUSTRIAS POWER MAX S.A.S. DO 03170360 Pedido Tramite: S/N Declaracion(1-1) NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE
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Contact information for Industrias Power Max S.A.S.

 
Address TV 68 H 37 D 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 2518021
Shipment Date 2016-09-06
Consignee Industrias Power Max S.A.S.
Consignee (Original Format) INDUSTRIAS POWER MAX S.A.S. TV 68 H 37 D 60
NIT ID (Original Format) 900358171
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Jinhua Jenny Daily Commodity Co., Ltd
Shipper (Original Format) JINHUA JENNY DAILY COMMODITY CO., LTD 400 CHANGCHUN ROAD FUCUN TOWN JINDO
Carrier (Original Format) COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 09GZH1607022
HS Code 7323100000
Goods Shipped DO 16082406 DECLARACION(1-2) MERCANCIA NUEVA- NOS ACOGEMOS AL DECRETO 925 DE MAYO 09 DE 20
Item Quantity 33240.0
Item Quantity Unit U
Gross Weight (kg) 5661.01
Net Weight (kg) 5094.91
Value of Goods, CIF (USD) $7,044
Value of Goods, FOB (USD) $5,950
Freight Cost 1040.01
Freight Value 1094.07
Insurance Cost 11.9
Total Tax Paid 7026000
Acceptance Date 2016-09-07
Acceptance Number 32016001219846
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 473284
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 7044.03
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 271501541
Document Type N
Exchange Rate 2986.36
Filing Date 2016-09-07
Flag Code 249
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-13
Invoice Number IV20160513
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 589
Other Costs 42.16
Packaging Code YY
Payment Date 2016-08-06
Payment Form 8
Payment Value 7026000
Preprinted Number 32016001219846
Subheadings 2
Tariff Base 21036009
Tariff Percentage 15.0
Tariff Subtotal 3155000
Tariff Total 3155000
User Type 23
Value Added Tax Base 24191009
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3871000
Value Added Tax Total 3871000
Verification Number 5


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