Inversiones Nogu S.A.S, CL 78 53 70 LC S 103, CAUCA, Colombia | Buyer Report — Panjiva
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Inversiones Nogu S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Inversiones Nogu S.A.S

Date Data Source Supplier Details
2013-07-01
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2013-07-01
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  1. Antoni Pons SA
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Contact information for Inversiones Nogu S.A.S

 
Address CL 78 53 70 LC S 103, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004438475
Shipment Date 2013-07-01
Consignee Inversiones Nogu S.A.S
Consignee (Original Format) INVERSIONES NOGU S.A.S CL 78 53 70 LC S 103
NIT ID (Original Format) 900598984
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Antoni Pons SA
Shipper (Original Format) ANTONI PONS S.A. C/CAN PAU BIROL 32 POL. INDUSTRIAL
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 1309613
HS Code 6405100000
Goods Shipped DO 01-26412 DECLARACION(2-2) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 601 DE 2013 Y 0074 D
Item Quantity 50.0
Item Quantity Unit 2U
Gross Weight (kg) 46.85
Net Weight (kg) 45.06
Value of Goods, CIF (USD) $2,377
Value of Goods, FOB (USD) $1,845
Freight Cost 523.35
Freight Value 532.57
Insurance Cost 9.22
Total Tax Paid 1833000
Acceptance Date 2013-06-29
Acceptance Number 32013000920700
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 136467
Customs Agent 1
Customs Code C106
Customs Declaration 3
Customs Value 2377.15
Declaration Type 3
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 8
Document Identifier 210644465
Document Type N
Exchange Rate 1937.26
Filing Date 2013-07-02
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-28
Invoice Number 54.688
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality 8001.0
Number Packages 3
Packaging Code BT
Payment Date 2013-06-25
Payment Form 1
Payment Value 1833000
Preprinted Number 32013000920700
Subheadings 2
Tariff Base 4605158
Tariff Percentage 20.52
Tariff Subtotal 945000
Tariff Total 945000
User Type 23
Value Added Tax Base 5550158
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 888000
Value Added Tax Total 888000
Verification Number 1


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