Intergroup Distribuidora Sas, CL 12 3 B 18 P 3, ARAUCA, Colombia | Buyer Report — Panjiva
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Intergroup Distribuidora Sas

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Company profile  Buyer company  Colombia

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155 South American shipments available for Intergroup Distribuidora Sas

Date Data Source Supplier Details
2014-07-22
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2014-07-25
2014-07-24 Colombia Imports INTERGROUP DISTRIBUIDORA SAS COD 027, IMPORTACION EXENTA DE REGISTRO DE IMPORTACION, APARATOS EMISORES DE RADIODIFUSION
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Contact information for Intergroup Distribuidora Sas

 
Address CL 12 3 B 18 P 3, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

155 shipment records available

Bill of Lading Number 575005392409
Shipment Date 2014-07-22
Consignee Intergroup Distribuidora Sas
Consignee (Original Format) INTERGROUP DISTRIBUIDORA SAS CL 12 3 B 18 P 3
NIT ID (Original Format) 900658947
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper La Festa
Shipper (Original Format) LA FESTA 1015 CROCKER R-09 LOS ANGELES CALIF
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 230-94700432
HS Code 3926909090
Goods Shipped BOGINS 499-R&R-566-14 NOS ACOGEMOS AL DECRETO 0925 DEL 2013 NO PRESENTACION DE REGISTRO DE
Item Quantity 1500.0
Item Quantity Unit U
Gross Weight (kg) 987.0
Net Weight (kg) 888.0
Value of Goods, CIF (USD) $2,222
Value of Goods, FOB (USD) $1,900
Freight Cost 312.6
Freight Value 322.1
Insurance Cost 9.5
Total Tax Paid 1151000
Acceptance Date 2014-08-21
Acceptance Number 32014001291903
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 106503
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 2222.1
Declaration Type 1
Deposit Code 25290
Destination Providence 11
Document Identifier 231711703
Document Type N
Exchange Rate 1877.77
Filing Date 2014-08-21
Flag Code 580
Identification Formula 2014001300000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-19
Invoice Number ANT1244
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 37
Packaging Code BT
Payment Date 2014-07-19
Payment Form 1
Payment Value 1151000
Preprinted Number 32014001291903
Subheadings 2
Tariff Base 4172593
Tariff Paid 417000
Tariff Percentage 10.0
Tariff Subtotal 417000
Tariff Total 417000
Total Paid 1151000
User Type 23
Value Added Tax Base 4589593
Value Added Tax Paid 734000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 734000
Value Added Tax Total 734000
Verification Number 5


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