Lignus S A S, CR 19 92 65 CUNDINAMARCA | Buyer Report — Panjiva
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Lignus S A S

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Company profile  Buyer company  Colombia

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25 South American shipments available for Lignus S A S

Date Data Source Supplier Details
2017-07-13
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2017-07-13
2017-07-13 Colombia Imports LIGNUS S A S DO BG7IU007 DECLARACION 7 DE 8;FACTURA(S):20; PRODUCTO: CONNECTOR BODY (PIN&SOCKET) HTH622
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Contact information for Lignus S A S

 
Address CR 19 92 65 CUNDINAMARCA
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 2736273
Shipment Date 2017-07-13
Consignee Lignus S A S
Consignee (Original Format) LIGNUS S A S CR 19 92 65
NIT ID (Original Format) 900779901
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Roman De Colombia S.A.S
Shipper (Original Format) ROMAN DE COLOMBIA S.A.S CARRERA 7 No. 113-16 OF 504
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) New Zealand
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document 810437501696
HS Code 7415290000
Goods Shipped DO BG7IU007 DECLARACION 6 DE 8;FACTURA(S):20;NOS ACOGEMOS AL DECRETO 2180/2015, Y AL ARTIC
Item Quantity 0.7
Item Quantity Unit KG
Gross Weight (kg) 0.78
Net Weight (kg) 0.7
Value of Goods, CIF (USD) $51
Value of Goods, FOB (USD) $33
Freight Cost 14.96
Freight Value 17.06
Insurance Cost 0.58
Total Tax Paid 29000
Acceptance Date 2017-08-02
Acceptance Number 32017001138512
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 621314
Customs Agent 1
Customs Code C236
Customs Declaration 3
Customs Value 50.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 287968557
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-02
Flag Code 249
Identification Formula 32017001138512
Import Type 1
Incomex Office 99
Invoice Date 2017-07-01
Invoice Number 20
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 1.52
Packaging Code PK
Payment Date 2017-07-06
Payment Form 1
Payment Value 29000
Preprinted Number 32017001138512
Subheadings 7
Tariff Base 151648
User Type 23
Value Added Tax Base 151648
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 29000
Value Added Tax Total 29000
Verification Number 3


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