Inmorioja S.A.S, CR 6 16 62 ED CAÑAVERAL P 2, Colombia | Buyer Report — Panjiva
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Inmorioja S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Inmorioja S.A.S

Date Data Source Supplier Details
2012-09-01
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Contact information for Inmorioja S.A.S

 
Address CR 6 16 62 ED CAÑAVERAL P 2, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500360
Shipment Date 2012-09-01
Consignee #<JointCompany:0x00000010f7def0>
Consignee (Original Format) INMORIOJA S.A.S CR 6 16 62 ED CAÑAVERAL P 2
NIT ID (Original Format) 900132687
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x000000123fa1d0>
Shipper (Original Format) RIECO RIOJANO EUROPEA DE CONSTRUCCION S.L. SIETE INAFANTES DE LARA 17-1 C
Carrier (Original Format) MULTIPORT E.U
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESSAG/COCTG-FE18
HS Code 8426200000
Goods Shipped DO 01120370(1-1) SE TRATA DE MAQUINARIA USADA.. PRODUCTO: GRUA DE TORRE AUTOMONTANTE, MARC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16000.0
Net Weight (kg) 16000.0
Value of Goods, CIF (USD) $23,899
Value of Goods, FOB (USD) $15,969
Freight Cost 7857.97
Freight Value 7929.83
Insurance Cost 71.86
Total Tax Paid 7000000
Acceptance Date 2012-09-05
Acceptance Number 482012000393433
Annual License 2012
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 27070
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 23899.09
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4601
Destination Providence 66
Document Identifier 199505311
Document Type L
Economic Activity 4521
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-24
Invoice Number 19
Legal Representative Document 73161255
Legal Representative Name MURILLO POLO LEONARDO KENT
License Number 21041446
Municipality 66001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-08-11
Payment Form 1
Payment Value 7000000
Preprinted Number 482012000393433
Subheadings 1
Tariff Base 43747284
User Type 23
Value Added Tax Base 43747284
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000000
Value Added Tax Total 7000000
Verification Number 1


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