Insigma Asociados S.A.S., CL 90 19 41 OF 504 BRR CHICO, CUNDINAMARCA, Colombia | 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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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 2 DE 4;FACTURA(S):6012600-0
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Contact information for Insigma Asociados S.A.S.

 
Address CL 90 19 41 OF 504 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

414 shipment records available

Bill of Lading Number 575006479684
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 Interface Americas Inc
Shipper (Original Format) INTERFACE AMERICAS, INC 1503 ORCHARD HILL RD, LAGRANGE 3024
Shipper Global HQ Interface Inc.
Shipper Domestic HQ Interface Inc.
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 37652
HS Code 3919100000
Goods Shipped DO IC151373 PEDIDO PEDIDO INTERFACE 491447 6419/INT398 DECLARACION 1 DE 2;FACTURA(S):22230
Item Quantity 2.72
Item Quantity Unit KG
Gross Weight (kg) 8.16
Net Weight (kg) 2.72
Value of Goods, CIF (USD) $543
Value of Goods, FOB (USD) $509
Freight Cost 10.82
Freight Value 33.7
Insurance Cost 0.92
Total Tax Paid 251000
Acceptance Date 2015-10-17
Acceptance Number 482015000413937
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 23960
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 542.61
Declaration Type 3
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 255466545
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-22
Flag Code 43
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-06
Invoice Number 2223075
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 21.96
Packaging Code PK
Payment Date 2015-10-16
Payment Form 1
Payment Value 251000
Preprinted Number 482015000413937
Subheadings 2
Tariff Base 1566629
Total Paid 251000
User Type 23
Value Added Tax Base 1566629
Value Added Tax Paid 251000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 251000
Value Added Tax Total 251000
Verification Number 9


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