Interlift S.A.S., CL 43 A 69 D 51 BL 1 AP 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Interlift S.A.S.

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Company profile  Buyer company  Colombia

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43 South American shipments available for Interlift S.A.S.

Date Data Source Supplier Details
2013-02-27
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2013-02-27
2013-02-27 Colombia Imports INTERLIFT S.A.S. DO 22010010983DECLARACION(5-5) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 2
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Contact information for Interlift S.A.S.

 
Address CL 43 A 69 D 51 BL 1 AP 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 575004121404
Shipment Date 2013-02-27
Consignee Interlift S.A.S.
Consignee (Original Format) INTERLIFT S.A.S. CL 43 A 69 D 51 BL 1 AP 403
NIT ID (Original Format) 900512637
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Vertical Fusion Llc
Shipper (Original Format) VERTICAL FUSION LLC 2813 EXECUTIVE PAYK DR WESTON
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document S130SHA00875
HS Code 8431310000
Goods Shipped DO 22010010983DECLARACION(1-5) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 2
Item Quantity 285.0
Item Quantity Unit U
Gross Weight (kg) 2447.54
Net Weight (kg) 2202.78
Value of Goods, CIF (USD) $14,186
Value of Goods, FOB (USD) $13,701
Freight Cost 330.01
Freight Value 484.87
Insurance Cost 87.91
Total Tax Paid 5577000
Acceptance Date 2013-03-11
Acceptance Number 352013000075529
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 190924
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 14185.85
Declaration Type 1
Deposit Code 25136
Destination Providence 11
Document Identifier 207206601
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-12
Flag Code 628
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-28
Invoice Number 1535
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 20
Other Costs 66.95
Packaging Code YY
Payment Date 2013-02-01
Payment Form 1
Payment Value 5577000
Preprinted Number 352013000075529
Subheadings 5
Tariff Base 25586308
Tariff Paid 1279000
Tariff Percentage 5.0
Tariff Subtotal 1279000
Tariff Total 1279000
Total Paid 5577000
User Type 23
Value Added Tax Base 26865308
Value Added Tax Paid 4298000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4298000
Value Added Tax Total 4298000
Verification Number 2


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