Logistic Trade Service Group S.A.S., CL 58 16 185 KM 7 VIA GIRON | Buyer Report — Panjiva
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Logistic Trade Service Group S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

341 South American shipments available for Logistic Trade Service Group S.A.S.

Date Data Source Supplier Details
2018-02-11
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2018-02-11
2018-02-11 Colombia Imports LOGISTIC TRADE SERVICE GROUP S.A.S. DO G5IM1802130781 PEDIDO IMP030218219 DECLARACION 7 DE 15;FACTURA(S):TES/10045307 // DESC
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Contact information for Logistic Trade Service Group S.A.S.

 
Address CL 58 16 185 KM 7 VIA GIRON
 
 

       

Sample Bill of Lading

341 shipment records available

Bill of Lading Number 575008654710
Shipment Date 2018-02-11
Consignee Logistic Trade Service Group S.A.S.
Consignee (Original Format) LOGISTIC TRADE SERVICE GROUP S.A.S. CL 58 16 185 KM 7 VIA GIRON
NIT ID (Original Format) 900459657
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 68
Shipper Thermo Engine Supply
Shipper (Original Format) THERMO ENGINE SUPPLY 1611 S SUNKIST ST
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB9535
HS Code 8483309000
Goods Shipped DO G5IM1802130781 PEDIDO IMP030218219 DECLARACION 13 DE 15;FACTURA(S):TES/10045307 // DESC
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 2.04
Net Weight (kg) 1.84
Value of Goods, CIF (USD) $149
Value of Goods, FOB (USD) $138
Freight Cost 10.92
Freight Value 11.2
Insurance Cost 0.28
Total Tax Paid 81000
Acceptance Date 2018-02-20
Acceptance Number 32018000271267
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 732634
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 149.44
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 68
Document Identifier 299619820
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-23
Flag Code 169
Identification Formula 32018000271267
Import Type 1
Incomex Office 99
Invoice Date 2018-02-01
Invoice Number TES/10045307
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality 68001.0
Number Packages 3
Packaging Code PK
Payment Date 2018-02-09
Payment Form 8
Payment Value 81000
Preprinted Number 32018000271267
Subheadings 15
Tariff Base 426164
User Type 23
Value Added Tax Base 426164
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 81000
Value Added Tax Total 81000
Verification Number 1


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