Nts National Truck Service S.A., AV AMERICAS 42 A 21, CAUCA, Colombia | Buyer Report — Panjiva
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Nts National Truck Service S.A.

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Company profile  Buyer company  Colombia

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63,899 South American shipments available for Nts National Truck Service S.A.

Date Data Source Supplier Details
2017-03-30
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2017-03-30
2017-03-30 Colombia Imports NTS NATIONAL TRUCK SERVICE S.A.S 004 7EI2751 R481 003/031 PRODUCTO: CHAVETAS, MATERIA CONSTITUTIVA
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Contact information for Nts National Truck Service S.A.

 
Address AV AMERICAS 42 A 21, CAUCA, Colombia
 
 

       

Sample Bill of Lading

63,899 shipment records available

Bill of Lading Number 2665182
Shipment Date 2017-03-30
Consignee #<JointCompany:0x0000000562f980>
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 #<JointCompany:0x000000057fc268>
Shipper (Original Format) CATERPILLAR AMERICAS C.V. 76 RTE DE FRONTENEX B.POST6000
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS
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 Truck
Transport Document 7EI2751
HS Code 8409999200
Goods Shipped 004 7EI2751 R481 013/031 PRODUCTO: PASADORES DE PISTON. DESTINO:
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 4.55
Net Weight (kg) 4.1
Value of Goods, CIF (USD) $256
Value of Goods, FOB (USD) $253
Freight Cost 2.99
Freight Value 3.23
Insurance Cost 0.23
Total Tax Paid 142000
Acceptance Date 2017-03-31
Acceptance Number 32017000442918
Bank Branch ID 12
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 658336
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 256.25
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 282209427
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 169
Identification Formula 32017000442918
Import Type 1
Incomex Office 99
Invoice Date 2017-03-28
Invoice Number Z95243908
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS
Municipality 11001.0
Number Packages 18
Other Costs 0.01
Packaging Code PK
Payment Date 2017-03-28
Payment Form 1
Payment Value 142000
Preprinted Number 32017000442918
Subheadings 31
Tariff Base 748570
User Type 23
Value Added Tax Base 748570
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 142000
Value Added Tax Total 142000
Verification Number 8


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