Inversiones Neja Ltda, CR 50 152 20 IN 6 AP 524, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inversiones Neja Ltda

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Company profile  Buyer company  Colombia

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87 South American shipments available for Inversiones Neja Ltda

Date Data Source Supplier Details
2017-06-22
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2017-06-08
2017-07-26 Colombia Imports INVERSIONES NEJA LTDA DIM 1/1 D.O. 17-0339NEJA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINCOMERCIO
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Contact information for Inversiones Neja Ltda

 
Address CR 50 152 20 IN 6 AP 524, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

87 shipment records available

Bill of Lading Number 2722068
Shipment Date 2017-06-22
Consignee Inversiones Neja Ltda
Consignee (Original Format) INVERSIONES NEJA LTDA CR 50 152 20 IN 6 AP 524
NIT ID (Original Format) 800159004
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Colombiano Texas Transformadora S.A.
Shipper (Original Format) COLOMBIANO TEXAS TRANSFORMADORA S.A. CARRERA 106 NO 15A-25 BODEGA 85 MAN
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document 9192722068
HS Code 7103912000
Goods Shipped DIM 1/1 D.O. NEJA/TEXAS/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINCOMERCIO,
Item Quantity 48.42
Item Quantity Unit C/T
Gross Weight (kg) 0.01
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $54,981
Value of Goods, FOB (USD) $54,638
Freight Cost 70.0
Freight Value 343.19
Insurance Cost 273.19
Total Tax Paid 30857000
Acceptance Date 2017-06-23
Acceptance Number 32017000905486
Bank Branch ID 230
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 240739
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 54981.35
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 286790274
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-28
Flag Code 169
Identification Formula 32017000905486
Import Type 1
Incomex Office 99
Invoice Date 2017-06-22
Invoice Number 305
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-06-22
Payment Form 1
Payment Value 30857000
Preprinted Number 32017000905486
Subheadings 1
Tariff Base 162405561
Total Paid 30857000
User Type 23
Value Added Tax Base 162405561
Value Added Tax Paid 30857000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30857000
Value Added Tax Total 30857000
Verification Number 2


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