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

54 South American shipments available for Neta Ingenieria Limitada

Date Data Source Supplier Details
2017-11-16
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2017-11-16
2017-11-16 Colombia Imports ESPINOSA INGENIERIA SAS Do: 11CLOBO1117010, Nro Pedido / Orden Compra:Facturas 2332, 2343, 2334 , Declaración: 3/3
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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

54 shipment records available

Bill of Lading Number 2825353
Shipment Date 2017-11-16
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 Cis Bio International
Shipper (Original Format) E&B INTERNATIONAL TRADING LLC 20871 JOHNSON STREET,SUITE 115, FLO
Carrier (Original Format) ATLAS AIR INC SUCURSAL COLOMBIA
Declarer Agencia de Aduanas ML S.A. Nivel 1
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 Truck
Transport Document 149923
HS Code 8481809900
Goods Shipped Do: 11CLOBO1117010, Nro Pedido / Orden Compra:Facturas 2332, 2343, 2334 , Declaración: 1/3
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 124.99
Net Weight (kg) 102.13
Value of Goods, CIF (USD) $7,894
Value of Goods, FOB (USD) $7,503
Freight Cost 203.1
Freight Value 391.23
Insurance Cost 59.65
Total Tax Paid 5939000
Acceptance Date 2017-11-20
Acceptance Number 32017001775628
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 679722
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 7894.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 73
Document Identifier 295110084
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-20
Flag Code 169
Identification Formula 32017001775628
Import Type 1
Incomex Office 99
Invoice Date 2017-10-25
Invoice Number 2334
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 73001.0
Number Packages 5
Other Costs 128.48
Packaging Code PK
Payment Date 2017-11-11
Payment Form 10
Payment Value 5939000
Preprinted Number 32017001775628
Subheadings 3
Tariff Base 23806767
Tariff Percentage 5.0
Tariff Subtotal 1190000
Tariff Total 1190000
User Type 23
Value Added Tax Base 24996767
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4749000
Value Added Tax Total 4749000
Verification Number 5


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