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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Inversiones Neja Ltda

Date Data Source Supplier Details
2017-09-30
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2017-10-02
2017-10-21 Colombia Imports INVERSIONES NEJA LTDA DIM 1/1 D.O. 17-0634NEJA/ 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
 
 

       

Sample Bill of Lading

96 shipment records available

Bill of Lading Number 575008253023
Shipment Date 2017-09-30
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 Ceramica Assunta Slr
Shipper (Original Format) CERAMICA ASSUNTA SRL VIA C. COLOMBO 97/137 POSITANO SA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 6081543731
HS Code 6914100000
Goods Shipped DIM 1/1 D.O 17-0540NEJA/NOS ACOGENOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013,MINCOMERCIO,SI
Item Quantity 34.0
Item Quantity Unit U
Gross Weight (kg) 158.0
Net Weight (kg) 142.2
Value of Goods, CIF (USD) $2,019
Value of Goods, FOB (USD) $598
Freight Cost 1417.4
Freight Value 1420.39
Insurance Cost 2.99
Total Tax Paid 1123000
Acceptance Date 2017-10-11
Acceptance Number 32017001563192
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 135333
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 2018.82
Declaration Type 1
Declarer Verification Number 9
Deposit Code 26903
Destination Providence 11
Document Identifier 294008190
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-11
Flag Code 249
Identification Formula 32017001563192
Import Type 1
Incomex Office 99
Invoice Date 2017-08-03
Invoice Number 749
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 2017-09-27
Payment Form 1
Payment Value 1123000
Preprinted Number 32017001563192
Subheadings 1
Tariff Base 5908723
Total Paid 1123000
User Type 23
Value Added Tax Base 5908723
Value Added Tax Paid 1123000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1123000
Value Added Tax Total 1123000
Verification Number 2


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