Inversiones Alvarez Sierra S.A.S Inalsi S.A.S, CL 40 64 19 BRR CONQUISTADORES BOYACA | 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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200 South American shipments available for Inversiones Alvarez Sierra S.A.S Inalsi S.A.S

Date Data Source Supplier Details
2017-08-22
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2017-08-28
2017-08-30 Colombia Imports INVERSIONES ALVAREZ SIERRA S.A.S INALSI S.A.S DO 0177300 ,Pedido BRINCO E001296 ,Formato 1 de 1; FACTURA(S)...E001296 30/08/2017;TELAS I
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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
 
 

       

Sample Bill of Lading

200 shipment records available

Bill of Lading Number 4561
Shipment Date 2017-08-22
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 Brinco Sa
Shipper (Original Format) ENTRETELAS BRINCO S.A. DE C.V CARRETERA CUAUTITLAN TLALNEPANTLA N
Ultimate Parent Shipper #<FactsetCompany:0x0000001babfc50>
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
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-07-106-17//OD
HS Code 5903900000
Goods Shipped DO 0177187 ,Pedido BRINCO E 001286 ,Formato 1 de 1; Factura(s)...E001286 21/08/2017;TELAS
Item Quantity 22500.0
Item Quantity Unit M2
Gross Weight (kg) 1436.39
Net Weight (kg) 1353.89
Value of Goods, CIF (USD) $8,490
Value of Goods, FOB (USD) $8,059
Freight Cost 390.0
Freight Value 431.0
Insurance Cost 41.0
Total Tax Paid 7818000
Acceptance Date 2017-08-22
Acceptance Number 902017000163992
Bank Branch ID 617
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 11638
Customs Agent 30
Customs Code C200
Customs Declaration 90
Customs Value 8490.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 289829825
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-22
Flag Code 169
Identification Formula 90201700016399
Import Type 1
Incomex Office 99
Invoice Date 2017-08-21
Invoice Number E001286
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 150
Packaging Code RO
Payment Date 2017-07-23
Payment Form 1
Payment Value 7818000
Preprinted Number 902017000163992
Subheadings 1
Tariff Base 25300455
Tariff Paid 2530000
Tariff Percentage 10.0
Tariff Subtotal 2530000
Tariff Total 2530000
Total Paid 7818000
User Type 23
Value Added Tax Base 27830455
Value Added Tax Paid 5288000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5288000
Value Added Tax Total 5288000
Verification Number 1


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