Nts National Truck Serice S.A., AV AMERICAS 42 A 21 BOGOTA COLOMBIA COL | Buyer Report — Panjiva
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Nts National Truck Serice S.A.

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Company profile  Buyer company  Colombia

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69,727 South American shipments available for Nts National Truck Serice S.A.

Date Data Source Supplier Details
2017-10-29
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2017-10-29
2017-10-29 Colombia Imports NTS NATIONAL TRUCK SERVICE S.A.S 004 7GJ8452 R481 004/020 PRODUCTO: CAMISAS DE CILINDROS. DESTINO:
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Contact information for Nts National Truck Serice S.A.

 
Address AV AMERICAS 42 A 21 BOGOTA COLOMBIA COL
 
 

       

Sample Bill of Lading

69,727 shipment records available

Bill of Lading Number 575008337528
Shipment Date 2017-10-29
Consignee Nts National Truck Serice S.A.
Consignee (Original Format) NTS NATIONAL TRUCK SERVICE S.A.S AV AMERICAS 42 A 21
NIT ID (Original Format) 830050604
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Caterpillar Americas C.V.
Shipper (Original Format) CATERPILLAR AMERICAS C.V. 76 RTE DE FRONTENEX B.POST6000
Ultimate Parent Shipper #<FactsetCompany:0x00000021b54a48>
Carrier (Original Format) ATLAS AIR INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Switzerland
Transport Method Air
Transport Document 7GJ8452
HS Code 8409993000
Goods Shipped 004 7GJ8452 R481 003/020 PRODUCTO: CAMISA DE INYECTORES. DESTINO:
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 3.63
Net Weight (kg) 3.27
Value of Goods, CIF (USD) $133
Value of Goods, FOB (USD) $129
Freight Cost 3.4
Freight Value 3.44
Insurance Cost 0.04
Total Tax Paid 76000
Acceptance Date 2017-10-30
Acceptance Number 32017001662996
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 708360
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 132.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 294765589
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-30
Flag Code 169
Identification Formula 32017001662996
Import Type 1
Incomex Office 99
Invoice Date 2017-10-26
Invoice Number Z95373478
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 16
Packaging Code PK
Payment Date 2017-10-27
Payment Form 1
Payment Value 76000
Preprinted Number 32017001662996
Subheadings 20
Tariff Base 399569
User Type 23
Value Added Tax Base 399569
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 76000
Value Added Tax Total 76000
Verification Number 3


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