Metroparques, CR 70 16 04, BOYACA, Colombia | Buyer Report — Panjiva
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Metroparques

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Company profile  Buyer company  Colombia

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1 South American shipment available for Metroparques

Date Data Source Supplier Details
2010-06-19
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  1. S.P. S.R.L.
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Contact information for Metroparques

 
Address CR 70 16 04, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001391973
Shipment Date 2010-06-19
Consignee #<JointCompany:0x000000139e86b8>
Consignee (Original Format) METROPARQUES CR 70 16 04
NIT ID (Original Format) 890984630
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000010a28860>
Shipper (Original Format) GSP S.R.L VIA COCCHI 4/A, 42124 REGGIO EMILIA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document 075/80944415
HS Code 8501201900
Goods Shipped DO NO 8469 D,I, 5149207 FN 264 010610 1-1, MOTOR ELECTRICO PARACARROS CHOCONES, MARCA G- GUERRA REGGIO E, PRESTON
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 257.0
Net Weight (kg) 245.0
Value of Goods, CIF (USD) $13,360
Value of Goods, FOB (USD) $11,736
Freight Cost 1559.48
Freight Value 1623.45
Insurance Cost 63.97
Total Tax Paid 8353000
Acceptance Date 2010-07-23
Acceptance Number 902010000070038
Bank Branch ID 35
Bank ID 9
Customs 90
Customs Agent Consecutive Operation 51755
Customs Agent 4
Customs Code C100
Customs Declaration 90
Customs Value 13359.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 3807539
Document Type N
Exchange Rate 1871.96
Filing Date 2010-08-12
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-01
Invoice Number 264
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5002.0
Number Packages 1
Packaging Code CS
Payment Date 2010-06-07
Payment Form 2
Payment Value 8353000
Preprinted Number 902010000070038
Subheadings 1
Tariff Base 25008974
Tariff Paid 3751000
Tariff Percentage 15.0
Tariff Subtotal 3751000
Tariff Total 3751000
Total Paid 8353000
Value Added Tax Base 28759974
Value Added Tax Paid 4602000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4602000
Value Added Tax Total 4602000
Verification Number 8


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