Ninox Zfs S.A.S., ANILLO VIAL - GIRON KM 3 981 ZON | Buyer Report — Panjiva
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Ninox Zfs S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Ninox Zfs S.A.S.

Date Data Source Supplier Details
2017-09-05
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2017-09-05
2017-09-05 Colombia Imports NINOX ZFS S.A.S. DO OP-116 2017 Pedido Tramite: BL 2449 PARCIAL 2 Y ULTIMO Declaracion(4-4) MERCANCIA NUEVA
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Contact information for Ninox Zfs S.A.S.

 
Address ANILLO VIAL - GIRON KM 3 981 ZON
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 32740
Shipment Date 2017-09-05
Consignee Ninox Zfs S.A.S.
Consignee (Original Format) NINOX ZFS S.A.S. ANILLO VIAL - GIRON KM 3 981 ZON
NIT ID (Original Format) 900763547
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper Tuthill Pump Your Heart Intd It
Shipper (Original Format) TUTHILL PUMP YOUR HEART INTD IT 8825 AVIATION DRIVE FORT WAYNE INDI
Carrier (Original Format) LOGISTICA REPREMUNDO S A S
Declarer AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin United States
Port of Unlading Bucaramanga (CO)
Port of Unlading (Original Format) BUCARAMANGA
Country of Sale United States
Transport Method Truck
Transport Document PEVCTG32295
HS Code 9026101900
Goods Shipped DO OP-142-2017 Declaracion(1-1) MERCANCIA NUEVA, IMPORTACION EXENTA DE REGISTRO DE IMPORTA
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 90.0
Net Weight (kg) 83.0
Value of Goods, CIF (USD) $8,727
Value of Goods, FOB (USD) $8,497
Freight Cost 180.0
Freight Value 230.0
Insurance Cost 50.0
Total Tax Paid 4889000
Acceptance Date 2017-09-08
Acceptance Number 42017000001337
Bank Branch ID 401
Bank ID 6
Customs 4
Customs Agent Consecutive Operation 50257
Customs Agent 1
Customs Code C200
Customs Declaration 4
Customs Value 8727.48
Declaration Type 1
Declarer Verification Number 6
Deposit Code 966
Destination Providence 68
Document Identifier 291087972
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-08
Flag Code 169
Identification Formula 42017000001337
Import Type 1
Incomex Office 99
Invoice Date 2017-06-23
Invoice Number 92488683
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code CS
Payment Date 2017-07-14
Payment Form 8
Payment Value 4889000
Preprinted Number 42017000001337
Subheadings 1
Tariff Base 25729397
Total Paid 4889000
User Type 23
Value Added Tax Base 25729397
Value Added Tax Paid 4889000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4889000
Value Added Tax Total 4889000
Verification Number 6


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