Neta Ingenieria Limitada, AV EL DORADO 69 C 03 TO C OF 504 CUNDINAMARCA | Buyer Report — Panjiva
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Neta Ingenieria Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

40 South American shipments available for Neta Ingenieria Limitada

Date Data Source Supplier Details
2015-12-03
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2016-10-05
2017-10-25 Colombia Imports ESPINOSA INGENIERIA SAS Do: 13CLOCT1017277, Declaración: 1/1; NOS ACOGEMOS AL DECRETO 0925 DEL 2013 Y Al DECRETO N
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Contact information for Neta Ingenieria Limitada

 
Address AV EL DORADO 69 C 03 TO C OF 504 CUNDINAMARCA
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 620
Shipment Date 2015-12-03
Consignee Neta Ingenieria Limitada
Consignee (Original Format) ESPINOSA INGENIERIA SAS CR 4 ESTADIO 39 107
NIT ID (Original Format) 800180787
Consignee Class P
Consignee Province 73
Shipper Protec Inc.
Shipper (Original Format) PROTEC INC. 6935 N.W 50 TH. STREET. MIAMI. FL.
Ultimate Parent Shipper #<FactsetCompany:0x0000001a2373e0>
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Truck
Transport Document 10165
HS Code 8414590000
Goods Shipped DO: 33CLO.TB1115074, NRO PEDIDO / ORDEN COMPRA:FACTURA: 56308, DECLARACIÓN: 1/1; NOS ACOGE
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 953.0
Net Weight (kg) 862.47
Value of Goods, CIF (USD) $8,781
Value of Goods, FOB (USD) $7,341
Freight Cost 1086.75
Freight Value 1440.25
Insurance Cost 65.0
Total Tax Paid 5934000
Acceptance Date 2015-12-04
Acceptance Number 882015000133504
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 26180
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 8780.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 257221514
Document Type N
Exchange Rate 3099.75
Filing Date 2015-12-04
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-03
Invoice Number 56308
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 73001.0
Number Packages 3
Other Costs 288.5
Packaging Code PK
Payment Date 2015-11-14
Payment Form 8
Payment Value 5934000
Preprinted Number 882015000133504
Subheadings 1
Tariff Base 27218595
Tariff Percentage 5.0
Tariff Subtotal 1361000
Tariff Total 1361000
User Type 23
Value Added Tax Base 28579595
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4573000
Value Added Tax Total 4573000
Verification Number 2


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