New South America S.A.S., BRR MANGA CR 15 26 76 AP 502 HUILA | Buyer Report — Panjiva

New South America S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for New South America S.A.S.

Date Data Source Supplier Details
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2014-07-15 Colombia Imports NEW SOUTH AMERICA S.A.S. NAC 160254-DECL 614176-DO 265611227143- DECL 1 DE 1. SEGUNDO PARCIAL. LICENCIA DE IMPORTAC
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Contact information for New South America S.A.S.

Address BRR MANGA CR 15 26 76 AP 502 HUILA


Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575005362231
Shipment Date 2014-07-09
Consignee New South America S.A.S.
Consignee (Original Format) NEW SOUTH AMERICA S.A.S. BRR MANGA CR 15 26 76 AP 502
NIT ID (Original Format) 900522656
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Pladdet BV
Shipper (Original Format) PLADDET BV PAULINAWEG. 6-10 4521 RE BIERVLIET
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 8930559783
HS Code 8431490000
Goods Shipped NAC 160747-DECL 615820-DO 265613061141- DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 0925 DE 2013,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 124.74
Net Weight (kg) 112.26
Value of Goods, CIF (USD) $11,712
Value of Goods, FOB (USD) $10,875
Freight Cost 782.68
Freight Value 837.06
Insurance Cost 54.38
Total Tax Paid 3483000
Acceptance Date 2014-07-18
Acceptance Number 32014001094953
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 217750
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 11712.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 13
Document Identifier 229743078
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-18
Flag Code 249
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-01
Invoice Number 070114-01
Legal Representative Document 860536003
Municipality 13001.0
Number Packages 2
Packaging Code YY
Payment Date 2014-07-08
Payment Form 1
Payment Value 3483000
Preprinted Number 32014001094953
Subheadings 1
Tariff Base 21766512
User Type 23
Value Added Tax Base 21766512
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3483000
Value Added Tax Total 3483000
Verification Number 1

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