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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78 South American shipments available for Inversiones Neja Ltda

Date Data Source Supplier Details
2017-02-08
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2017-02-08
2017-03-16 Colombia Imports INVERSIONES NEJA LTDA DIM 1/1 D.O. 17-0113NEJA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, 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

78 shipment records available

Bill of Lading Number 575007599155
Shipment Date 2017-02-08
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 Kerlife Ceramicas,S.L.
Shipper (Original Format) KERLIFE CERAMICAS,S.L. CTRA ONDA-VILLAREAL,KM.2 12200 ONDA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SDBBFS156269
HS Code 6907220000
Goods Shipped DIM 2/2 D.O. 17-0043 NEJA/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, MINCOMERCI
Item Quantity 810.0
Item Quantity Unit M2
Gross Weight (kg) 15640.88
Net Weight (kg) 15390.0
Value of Goods, CIF (USD) $3,321
Value of Goods, FOB (USD) $3,007
Freight Cost 299.17
Freight Value 314.2
Insurance Cost 15.03
Total Tax Paid 2099000
Acceptance Date 2017-02-23
Acceptance Number 482017000099201
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 213165
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3321.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 280974057
Document Type N
Economic Activity 7414
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 249
Identification Formula 48201700009920
Import Type 1
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number 2/170026
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 40
Packaging Code YY
Payment Date 2017-01-28
Payment Form 1
Payment Value 2099000
Preprinted Number 482017000099201
Subheadings 2
Tariff Base 9550220
Tariff Percentage 2.5
Tariff Subtotal 239000
Tariff Total 239000
User Type 23
Value Added Tax Base 9789220
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1860000
Value Added Tax Total 1860000
Verification Number 1


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