Intercarga S.A.S., CR 62 97 78 CUNDINAMARCA | Buyer Report — Panjiva
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Intercarga S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

40 South American shipments available for Intercarga S.A.S.

Date Data Source Supplier Details
2017-08-21
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2017-08-31
2017-10-08 Colombia Imports INTERCARGA S.A.S. D -.O 21408/Partes y accesorios de telares o de sus máquinas o aparatos auxiliares. Los de
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Contact information for Intercarga S.A.S.

 
Address CR 62 97 78 CUNDINAMARCA
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575008129929
Shipment Date 2017-08-21
Consignee Intercarga S.A.S.
Consignee (Original Format) INTERCARGA S.A.S. CR 62 97 78
NIT ID (Original Format) 800054468
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Ultra Electronics Gigasat
Shipper (Original Format) ULTRA ELECTRONICS GIGASAT ULTRA HERTS HP23 4JX GB
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 00023590
HS Code 8529909090
Goods Shipped d.o 21314/0948-1 Las demás. Los demás. PRODUCTO: GUIAS DE ONDAS RIGIDAS, DESTINO: PARA TR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.8
Value of Goods, CIF (USD) $1,847
Value of Goods, FOB (USD) $1,736
Freight Cost 102.6
Freight Value 111.28
Insurance Cost 8.68
Total Tax Paid 1046000
Acceptance Date 2017-08-25
Acceptance Number 32017001289864
Bank Branch ID 674
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5063
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 1847.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 290056525
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 169
Identification Formula 32017001289864
Import Type 1
Incomex Office 99
Invoice Date 2017-08-16
Invoice Number 4743.08.17
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-08-16
Payment Form 1
Payment Value 1046000
Preprinted Number 32017001289864
Subheadings 1
Tariff Base 5505248
Total Paid 1046000
User Type 23
Value Added Tax Base 5505248
Value Added Tax Paid 1046000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1046000
Value Added Tax Total 1046000
Verification Number 6


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