Insigma Asociados S.A.S., CL 90 19 41 OF 504 BRR CHICO CUNDINAMARCA | Buyer Report — Panjiva
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Insigma Asociados S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

414 South American shipments available for Insigma Asociados S.A.S.

Date Data Source Supplier Details
2015-10-21
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2015-10-21
2015-10-21 Colombia Imports INSIGMA ASOCIADOS S.A.S. DO IC151397 PEDIDO PEDIDO TEKNION - BL 476-4603732 DECLARACION 4 DE 4;FACTURA(S):2014772;
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Contact information for Insigma Asociados S.A.S.

 
Address CL 90 19 41 OF 504 BRR CHICO CUNDINAMARCA
 
 

       

Sample Bill of Lading

414 shipment records available

Bill of Lading Number 575006477663
Shipment Date 2015-10-21
Consignee Insigma Asociados S.A.S.
Consignee (Original Format) INSIGMA ASOCIADOS S.A.S. CL 90 19 41 OF 504 BRR CHICO
NIT ID (Original Format) 830018312
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Teknion
Shipper (Original Format) TEKNION LIMITED 1150 FLINT ROAD TORONTO
Ultimate Parent Shipper #<FactsetCompany:0x00000006923848>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document 476-4603732
HS Code 8301700000
Goods Shipped DO IC151397 PEDIDO PEDIDO TEKNION - BL 476-4603732 DECLARACION 1 DE 4;FACTURA(S):5161190-0
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 6.8
Net Weight (kg) 6.0
Value of Goods, CIF (USD) $18
Value of Goods, FOB (USD) $14
Freight Cost 4.44
Freight Value 4.96
Insurance Cost 0.02
Total Tax Paid 9000
Acceptance Date 2015-10-24
Acceptance Number 482015000425902
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17726
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 18.48
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 11
Document Identifier 255689086
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-28
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-07
Invoice Number 5161190-01
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 42
Other Costs 0.5
Packaging Code PK
Payment Date 2015-10-14
Payment Form 1
Payment Value 9000
Preprinted Number 482015000425902
Subheadings 4
Tariff Base 53756
Total Paid 9000
User Type 23
Value Added Tax Base 53756
Value Added Tax Paid 9000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9000
Value Added Tax Total 9000
Verification Number 1


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