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(3-4) 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 32738
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 Meclube Srl Societa Unipersonale
Shipper (Original Format) MECLUBE S R L SOCIETA UNIPERSONALE STRADA PAVESA 13 LOC BODENO 46023
Carrier (Original Format) LOGISTICA REPREMUNDO S A S
Declarer AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin Italy
Port of Unlading Bucaramanga (CO)
Port of Unlading (Original Format) BUCARAMANGA
Country of Sale Italy
Transport Method Truck
Transport Document MICTMOE32449
HS Code 8413500000
Goods Shipped DO OP-116 2017 Pedido Tramite: BL 2449 PARCIAL 2 Y ULTIMO Declaracion(2-4) MERCANCIA NUEVA
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 349.72
Net Weight (kg) 306.34
Value of Goods, CIF (USD) $4,528
Value of Goods, FOB (USD) $4,458
Freight Cost 55.87
Freight Value 70.19
Insurance Cost 14.32
Total Tax Paid 2537000
Acceptance Date 2017-09-08
Acceptance Number 42017000001342
Bank Branch ID 401
Bank ID 6
Customs 4
Customs Agent Consecutive Operation 50261
Customs Agent 1
Customs Code C200
Customs Declaration 4
Customs Value 4528.36
Declaration Type 1
Declarer Verification Number 6
Deposit Code 966
Destination Providence 68
Document Identifier 291087975
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-08
Flag Code 169
Identification Formula 42017000001342
Import Type 1
Incomex Office 99
Invoice Date 2017-05-23
Invoice Number 1135
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality 68001.0
Number Packages 4
Packaging Code CS
Payment Date 2017-05-31
Payment Form 8
Payment Value 2537000
Preprinted Number 42017000001342
Subheadings 4
Tariff Base 13350013
Total Paid 2537000
User Type 23
Value Added Tax Base 13350013
Value Added Tax Paid 2537000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2537000
Value Added Tax Total 2537000
Verification Number 6


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