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

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

Date Data Source Supplier Details
2017-07-26
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2017-07-26
2017-07-26 Colombia Imports LOGISTIC TRADE SERVICE GROUP S.A.S. DO G5IM1707116291 PEDIDO IMP03030717161/TES 10040880 DECLARACION 9 DE 12;FACTURA(S):TES/10
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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

296 shipment records available

Bill of Lading Number 575008052456
Shipment Date 2017-07-26
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
Ultimate Parent Shipper #<FactsetCompany:0x00000009cd83c8>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin Taiwan
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 HAWB8960
HS Code 8409997000
Goods Shipped DO G5IM1707116291 PEDIDO IMP03030717161/TES 10040880 DECLARACION 12 DE 12;FACTURA(S):TES/1
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 0.66
Net Weight (kg) 0.59
Value of Goods, CIF (USD) $53
Value of Goods, FOB (USD) $50
Freight Cost 3.03
Freight Value 3.13
Insurance Cost 0.1
Total Tax Paid 30000
Acceptance Date 2017-07-31
Acceptance Number 32017001124490
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 620482
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 53.44
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 68
Document Identifier 287882375
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-01
Flag Code 169
Identification Formula 32017001124490
Import Type 1
Incomex Office 99
Invoice Date 2017-07-13
Invoice Number TES/10040880
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality 68001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-07-21
Payment Form 1
Payment Value 30000
Preprinted Number 32017001124490
Subheadings 12
Tariff Base 160477
User Type 23
Value Added Tax Base 160477
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30000
Value Added Tax Total 30000
Verification Number 8


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