Logistics Supplier Group S.A. L.S. Group, AV EL DORADO NO 84A 55 LC 139, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Logistics Supplier Group S.A. L.S. Group

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Company profile  Buyer company  Colombia

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2 South American shipments available for Logistics Supplier Group S.A. L.S. Group

Date Data Source Supplier Details
2007-01-21
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2007-01-21
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  1. Birkart Espana, S.A.
2 suppliers available




Contact information for Logistics Supplier Group S.A. L.S. Group

 
Address AV EL DORADO NO 84A 55 LC 139, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002574
Shipment Date 2007-01-21
Consignee Logistics Supplier Group S.A. L.S. Group
Consignee (Original Format) LOGISTICS SUPPLIER GROUP S.A. L.S. GROUP AV EL DORADO NO 84A 55 LC 139
NIT ID (Original Format) 830136560
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Birkart Globistics Gmbh Y Co
Shipper (Original Format) BIRBART GLOBISTICS GMBH & CO WEICHERSTR 5 D 63741 ASCHAFFENBURG
Carrier (Original Format) AIR FRANCE
Declarer ADUANERA GRANCOLOMBIANA SIA. LTDA.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document FRA-95251977
HS Code 4911100000
Goods Shipped MUESTRAS PROMOCIONALES PARA ENSAYOS TECNICOS DECRETO 3803 2006 MINISTERIO DE INDUSTRIA Y TURISMO Y MEMORANDO 00720 DIAN
Item Quantity 12.6
Item Quantity Unit KG
Gross Weight (kg) 14.0
Net Weight (kg) 12.6
Value of Goods, CIF (USD) $22
Value of Goods, FOB (USD) $13
Freight Cost 8.69
Freight Value 8.75
Insurance Cost 0.06
Total Tax Paid 18953
Acceptance Date 2007-01-25
Acceptance Number 32007000061511
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38613
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 21.72
Declaration Type 1
Declarer Verification Number 3
Deposit Code 11801
Destination Providence 11
Document Identifier 102744639
Document Type N
Economic Activity 6390
Exchange Rate 2226.06
Filing Date 2007-01-25
Flag Code 275
Identification Formula 2007000100000
Import Type 99
Incomex Office 99
Invoice Date 2007-01-17
Invoice Number 0001
Legal Representative Document 860028026
Legal Representative Name ADUANERA GRANCOLOMBIANA SIA. LTDA.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-01-18
Payment Form 99
Payment Value 18953
Preprinted Number 32007000061511
Subheadings 1
Tariff Base 48350
Tariff Paid 9670
Tariff Percentage 20.0
Tariff Subtotal 9670
Tariff Total 9670
Total Paid 18953
User ID 10
User Type 26
Value Added Tax Base 58020
Value Added Tax Paid 9283
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9283
Value Added Tax Total 9283
Verification Number 8


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