Inversiones Amautta Sas, CL 48 6 35 AP 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inversiones Amautta Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Inversiones Amautta Sas

Date Data Source Supplier Details
2014-12-17
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  1. Lil Orbits
1 supplier available




Contact information for Inversiones Amautta Sas

 
Address CL 48 6 35 AP 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005763135
Shipment Date 2014-12-17
Consignee #<JointCompany:0x00000019464c90>
Consignee (Original Format) INVERSIONES AMAUTTA SAS CL 48 6 35 AP 502
NIT ID (Original Format) 900753508
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019b56cb0>
Shipper (Original Format) LIL ORBITS 8900 109TH AVE N, STE 100, MN 55316
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIAA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MSP/CTG/D02377
HS Code 8438201000
Goods Shipped D.O. AMAUTTA NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DECOMERCIO EXTERI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 752.97
Net Weight (kg) 677.67
Value of Goods, CIF (USD) $5,655
Value of Goods, FOB (USD) $4,995
Freight Cost 635.29
Freight Value 660.27
Insurance Cost 24.98
Total Tax Paid 2124000
Acceptance Date 2014-12-30
Acceptance Number 482014000546055
Bank Branch ID 237
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 186130
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 5655.27
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 238800508
Document Type N
Exchange Rate 2346.9
Filing Date 2014-12-30
Flag Code 169
Identification Formula 82014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-11
Invoice Number 39853
Legal Representative Document 900036951
Legal Representative Name AGENCIAA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-12-14
Payment Form 1
Payment Value 2124000
Preprinted Number 482014000546055
Subheadings 1
Tariff Base 13272353
Total Paid 2124000
User Type 23
Value Added Tax Base 13272353
Value Added Tax Paid 2124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2124000
Value Added Tax Total 2124000
Verification Number 1


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