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

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

Date Data Source Supplier Details
2017-06-15
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2017-06-15
2017-06-15 Colombia Imports LOGISTIC TRADE SERVICE GROUP S.A.S. DO G5IM1706113730 PEDIDO IMP030617148-TES/10039715 DECLARACION 18 DE 20;FACTURA(S):TES/100
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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

284 shipment records available

Bill of Lading Number 575007943029
Shipment Date 2017-06-15
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) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS G5 SAS 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 HAWB8851
HS Code 4010310000
Goods Shipped DO G5IM1706113730 PEDIDO IMP030617148-TES/10039715 DECLARACION 6 DE 20;FACTURA(S):TES/1003
Item Quantity 4.87
Item Quantity Unit KG
Gross Weight (kg) 5.41
Net Weight (kg) 4.87
Value of Goods, CIF (USD) $239
Value of Goods, FOB (USD) $222
Freight Cost 16.93
Freight Value 17.37
Insurance Cost 0.44
Total Tax Paid 134000
Acceptance Date 2017-06-22
Acceptance Number 32017000895531
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 601205
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 239.02
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 68
Document Identifier 286694254
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-22
Flag Code 169
Identification Formula 32017000895531
Import Type 1
Incomex Office 99
Invoice Date 2017-06-01
Invoice Number TES/10039715
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-06-14
Payment Form 8
Payment Value 134000
Preprinted Number 32017000895531
Subheadings 20
Tariff Base 706024
User Type 23
Value Added Tax Base 706024
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 134000
Value Added Tax Total 134000
Verification Number 3


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