Inversiones De Negocios Internacionales, Inverin S.A.S, AV DEL FERROCARRIL 1 C 119 P 3 | Buyer Report — Panjiva
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Inversiones De Negocios Internacionales, Inverin S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Inversiones De Negocios Internacionales, Inverin S.A.S

Date Data Source Supplier Details
2012-05-22
See all 61 south american shipments for Inversiones De Negocios Internacionales, Inverin S.A.S with Panjiva's South America data add-on.
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2012-05-22
2012-05-22 Colombia Imports INVERSIONES DE NEGOCIOS INTERNACIONALES, INVERIN S.A.S DO NO.12-0411. - ITEM # 1. -NOS ACOGEMOS AL DECRETO 3803 DEL 2006, PARTES UNICA Y EXCLUS
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Contact information for Inversiones De Negocios Internacionales, Inverin S.A.S

 
Address AV DEL FERROCARRIL 1 C 119 P 3
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575003271321
Shipment Date 2012-05-22
Consignee Inversiones De Negocios Internacionales, Inverin S.A.S
Consignee (Original Format) INVERSIONES DE NEGOCIOS INTERNACIONALES, INVERIN S.A.S AV DEL FERROCARRIL 1 C 119 P 3
NIT ID (Original Format) 900411196
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 54
Shipper Shiro Industry And Trading Company Limited
Shipper (Original Format) SHIRO INDUSTRY AND TRADING COMPANY LIMITED FA NO. 173-179 CHENGDONG ROAD, YONG
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS AMERICAN SIA S.A.S. 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 China
Transport Method Maritime
Transport Document CCFNGB1209181
HS Code 8413920000
Goods Shipped DO NO.12-0411. - ITEM # 9. - -NOS ACOGEMOS AL DECRETO 3803 DEL 2006, PARTES UNICA Y EXCLU
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 150.32
Net Weight (kg) 135.29
Value of Goods, CIF (USD) $863
Value of Goods, FOB (USD) $820
Freight Cost 37.67
Freight Value 42.59
Insurance Cost 4.92
Total Tax Paid 253000
Acceptance Date 2012-05-30
Acceptance Number 352012000142849
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 4388
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 862.59
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 54
Document Identifier 194911591
Document Type N
Economic Activity 5170
Exchange Rate 1836.45
Filing Date 2012-05-31
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-23
Invoice Number AW-L-120423001
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality 54001.0
Number Packages 155
Packaging Code YY
Payment Date 2012-04-23
Payment Form 8
Payment Value 253000
Preprinted Number 352012000142849
Subheadings 14
Tariff Base 1584103
Total Paid 253000
User Type 23
Value Added Tax Base 1584103
Value Added Tax Paid 253000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 253000
Value Added Tax Total 253000
Verification Number 1


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