Inversiones Alvarez Sierra S.A.S Inalsi S.A.S, CL 40 64 19 BRR CONQUISTADORES, BOYACA, Colombia | Buyer Report — Panjiva
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Inversiones Alvarez Sierra S.A.S Inalsi S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

167 South American shipments available for Inversiones Alvarez Sierra S.A.S Inalsi S.A.S

Date Data Source Supplier Details
2017-06-27
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2017-06-27
2017-06-27 Colombia Imports INVERSIONES ALVAREZ SIERRA S.A.S INALSI S.A.S DO 0175300 ,Pedido BRINCO E 001228 ,Formato 1 de 1; Factura(s)...E001228 24/04/2017;TELAS
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Contact information for Inversiones Alvarez Sierra S.A.S Inalsi S.A.S

 
Address CL 40 64 19 BRR CONQUISTADORES, BOYACA, Colombia
 
 

       

Sample Bill of Lading

167 shipment records available

Bill of Lading Number 3405
Shipment Date 2017-06-27
Consignee Inversiones Alvarez Sierra S.A.S Inalsi S.A.S
Consignee (Original Format) INVERSIONES ALVAREZ SIERRA S.A.S INALSI S.A.S CL 40 64 19 BRR CONQUISTADORES
NIT ID (Original Format) 900161905
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Entretelas Brincos SA De Cv
Shipper (Original Format) ENTRETELAS BRINCO S.A. DE C.V CARRETERA CUAUTITLAN TLALNEPANTLA N
Carrier (Original Format) INTEGRAL DE CARGA CARGRANEL S.A.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Mexico
Transport Method Truck
Transport Document EM-04-053-17//OS
HS Code 5903900000
Goods Shipped DO 0176208 ,Pedido BRINCO E 001255 ,Formato 1 de 1; Factura(s)...E001255 20/06/2017;TELAS
Item Quantity 37500.0
Item Quantity Unit M2
Gross Weight (kg) 2456.36
Net Weight (kg) 2319.0
Value of Goods, CIF (USD) $14,150
Value of Goods, FOB (USD) $13,433
Freight Cost 650.0
Freight Value 717.14
Insurance Cost 67.14
Total Tax Paid 8162000
Acceptance Date 2017-06-28
Acceptance Number 902017000123512
Bank Branch ID 617
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 1645
Customs Agent 37
Customs Code C200
Customs Declaration 90
Customs Value 14150.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 286786160
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 169
Identification Formula 90201700012351
Import Type 1
Incomex Office 99
Invoice Date 2017-06-20
Invoice Number E001255
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 250
Packaging Code RO
Payment Date 2017-05-01
Payment Form 1
Payment Value 8162000
Preprinted Number 902017000123512
Subheadings 1
Tariff Base 42956995
Total Paid 8162000
User Type 23
Value Added Tax Base 42956995
Value Added Tax Paid 8162000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8162000
Value Added Tax Total 8162000
Verification Number 6


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