New Point Sas, CR 59 A 45 A 19, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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New Point Sas

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Company profile  Buyer company  Colombia

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13 South American shipments available for New Point Sas

Date Data Source Supplier Details
2015-02-08
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2015-12-10
2015-12-10 Colombia Imports NEW POINT SAS DIM 1/2 D.O. OEA 2015-12-103002/NEW/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013, IMP
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Contact information for New Point Sas

 
Address CR 59 A 45 A 19, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575005884031
Shipment Date 2015-02-08
Consignee New Point Sas
Consignee (Original Format) NEW POINT SAS CR 59 A 45 A 19
NIT ID (Original Format) 900636147
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Arcopedico Dresses The Foot
Shipper (Original Format) ARCOPEDICO DRESSES THE FOOT TRAVESSA DE SANTA EUFEMIA, 851 4485
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A ; NIVEL 2.
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document 02150026
HS Code 5702420000
Goods Shipped DIM 6/8 D.O. OEA 2015-03-102158NEWPOIN/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2013,
Item Quantity 2.0
Item Quantity Unit M2
Gross Weight (kg) 0.24
Net Weight (kg) 0.21
Value of Goods, CIF (USD) $6
Value of Goods, FOB (USD) $4
Freight Cost 1.39
Freight Value 1.68
Insurance Cost 0.29
Total Tax Paid 5000
Acceptance Date 2015-03-24
Acceptance Number 32015000430802
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 60605
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 5.87
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 243290823
Document Type N
Exchange Rate 2613.38
Filing Date 2015-03-30
Flag Code 245
Identification Formula 2015000400000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number 14
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A ; NIVEL 2.
Municipality 11001.0
Number Packages 14
Packaging Code BT
Payment Date 2015-02-06
Payment Form 99
Payment Value 5000
Preprinted Number 32015000430802
Subheadings 8
Tariff Base 15341
Tariff Paid 2000
Tariff Percentage 15.0
Tariff Subtotal 2000
Tariff Total 2000
Total Paid 5000
User Type 23
Value Added Tax Base 17341
Value Added Tax Paid 3000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3000
Value Added Tax Total 3000
Verification Number 8


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