Logistic Trade Service Group S.A.S., CL 58 16 185 KM 7 VIA GIRON, Colombia | 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

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

Date Data Source Supplier Details
2017-03-01
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2017-03-01
2017-03-01 Colombia Imports LOGISTIC TRADE SERVICE GROUP S.A.S. DO G5IM1703105434 PEDIDO IMP030317116/TES10037403 DECLARACION 3 DE 12;FACTURA(S):TES/10037
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Contact information for Logistic Trade Service Group S.A.S.

 
Address CL 58 16 185 KM 7 VIA GIRON, Colombia
 
 

       

Sample Bill of Lading

252 shipment records available

Bill of Lading Number 575007656021
Shipment Date 2017-03-01
Consignee #<JointCompany:0x00000002557128>
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 #<JointCompany:0x00000002516ee8>
Shipper (Original Format) THERMO ENGINE SUPPLY 1611 S SUNKIST ST
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS G5 GLOBAL CUSTOM S.A.S NIVEL 2
Shipment Origin United States
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 HAWB8593
HS Code 4010310000
Goods Shipped DO G5IM1703105434 PEDIDO IMP030317116/TES10037403 DECLARACION 10 DE 12;FACTURA(S):TES/1003
Item Quantity 1.01
Item Quantity Unit KG
Gross Weight (kg) 1.12
Net Weight (kg) 1.01
Value of Goods, CIF (USD) $156
Value of Goods, FOB (USD) $147
Freight Cost 9.08
Freight Value 9.37
Insurance Cost 0.29
Total Tax Paid 85000
Acceptance Date 2017-03-03
Acceptance Number 32017000300851
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 550816
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 156.35
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 68
Document Identifier 281124083
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-03
Flag Code 169
Identification Formula 32017000300851
Import Type 1
Incomex Office 99
Invoice Date 2017-02-23
Invoice Number TES/10037403
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOM S.A.S NIVEL 2
Municipality 68001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-02-28
Payment Form 8
Payment Value 85000
Preprinted Number 32017000300851
Subheadings 12
Tariff Base 448986
User Type 23
Value Added Tax Base 448986
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 85000
Value Added Tax Total 85000
Verification Number 3


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