Normet Colombia Sas, CR 12 79 43 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Normet Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

324 South American shipments available for Normet Colombia Sas

Date Data Source Supplier Details
2017-01-18
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2017-02-04
2017-02-09 Colombia Imports NORMET COLOMBIA SAS DO 17030133-001 DECLARACION(1-1) MERCANCIA NUEVA // NO REQUIERE REGISTRO DE IMPORTACION DE
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Contact information for Normet Colombia Sas

 
Address CR 12 79 43 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

324 shipment records available

Bill of Lading Number 575007544746
Shipment Date 2017-01-18
Consignee Normet Colombia Sas
Consignee (Original Format) NORMET COLOMBIA SAS CR 12 79 43 AP 201
NIT ID (Original Format) 900616703
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Gma Ab
Shipper (Original Format) GMA AB RONNA VAG 2 686 31 SUNNE
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Sweden
Transport Method Air
Transport Document 5935333888
HS Code 8479900000
Goods Shipped DO 17030071-001 DECLARACION(2-2) MERCANCIA NUEVA // NO REQUIERE REGISTRO DE IMPORTACION DE
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 14.22
Net Weight (kg) 12.8
Value of Goods, CIF (USD) $194
Value of Goods, FOB (USD) $111
Freight Cost 82.3
Freight Value 82.87
Insurance Cost 0.57
Total Tax Paid 108000
Acceptance Date 2017-01-24
Acceptance Number 32017000108417
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 533626
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 194.16
Declaration Type 1
Declarer Verification Number 6
Deposit Code 12101
Destination Providence 11
Document Identifier 279543880
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-24
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-11
Invoice Number 8624
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-01-12
Payment Form 1
Payment Value 108000
Preprinted Number 32017000108417
Subheadings 2
Tariff Base 570489
User Type 23
Value Added Tax Base 570489
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 108000
Value Added Tax Total 108000
Verification Number 9


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