New Turbo Sas, CR 38 10 90 OF 5029 CUNDINAMARCA | Buyer Report — Panjiva
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New Turbo Sas

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Company profile  Buyer company  Colombia

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262 South American shipments available for New Turbo Sas

Date Data Source Supplier Details
2017-01-18
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2017-01-18
2017-01-18 Colombia Imports NEW TURBO SAS / DIM 5/8 Pedido No. 0001 / D.O. 35170016/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCI
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Contact information for New Turbo Sas

 
Address CR 38 10 90 OF 5029 CUNDINAMARCA
 
 

       

Sample Bill of Lading

262 shipment records available

Bill of Lading Number 575007542954
Shipment Date 2017-01-18
Consignee New Turbo Sas
Consignee (Original Format) NEW TURBO SAS CR 38 10 90 OF 5029
NIT ID (Original Format) 900204088
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Ningbo Bangshou Electric Co., Ltd.
Shipper (Original Format) NINGBO BANGSHOU ELECTRIC CO., LTDA XIAXIANG, TANJIALING WEST ROAD, LAN
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SWSZN16120666A
HS Code 8510909000
Goods Shipped / DIM 3/8 Pedido No. 0001 / D.O. 35170016/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCI
Item Quantity 920.0
Item Quantity Unit U
Gross Weight (kg) 43.04
Net Weight (kg) 38.74
Value of Goods, CIF (USD) $210
Value of Goods, FOB (USD) $197
Freight Cost 12.49
Freight Value 13.18
Insurance Cost 0.69
Total Tax Paid 154000
Acceptance Date 2017-01-31
Acceptance Number 352017000040200
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 99525
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 209.88
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 280008750
Document Type N
Economic Activity 5135
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 434
Identification Formula 35201700004020
Import Type 1
Incomex Office 99
Invoice Date 2016-10-28
Invoice Number 2016BS487
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 11001.0
Number Packages 513
Packaging Code CT
Payment Date 2016-12-13
Payment Form 1
Payment Value 154000
Preprinted Number 352017000040200
Subheadings 8
Tariff Base 616359
Tariff Paid 31000
Tariff Percentage 5.0
Tariff Subtotal 31000
Tariff Total 31000
Total Paid 154000
User Type 23
Value Added Tax Base 647359
Value Added Tax Paid 123000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 123000
Value Added Tax Total 123000
Verification Number 2


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