Nuevecerodos S.A.S, CR 42 CL 8 15 IN 202, BOYACA, Colombia | Buyer Report — Panjiva
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Nuevecerodos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Nuevecerodos S.A.S

Date Data Source Supplier Details
2013-05-31
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2013-05-31
2013-05-31 Colombia Imports NUEVECERODOS S.A.S FORMATO 4 DE 4, FACTURA NRO. 29350 DEL 21 DE ABRIL DE 2013, NOTA= NOS ACOGEMOS AL DECRETO
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Contact information for Nuevecerodos S.A.S

 
Address CR 42 CL 8 15 IN 202, BOYACA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575004364459
Shipment Date 2013-05-31
Consignee Nuevecerodos S.A.S
Consignee (Original Format) NUEVECERODOS S.A.S CR 42 CL 8 15 IN 202
NIT ID (Original Format) 900334064
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Blue Ocean Traders
Shipper (Original Format) BLUE OCEAN TRADERS 1455 SOUTH 7TH STREET KY 40208
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin India
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-89560516
HS Code 7018900000
Goods Shipped FORMATO 1 DE 4, FACTURA NRO. 29350 DEL 21 DE ABRIL DE 2013, NOTA= NOS ACOGEMOS AL DECRETO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 32.59
Net Weight (kg) 27.89
Value of Goods, CIF (USD) $582
Value of Goods, FOB (USD) $401
Freight Cost 159.32
Freight Value 180.66
Insurance Cost 2.0
Total Tax Paid 176000
Acceptance Date 2013-06-06
Acceptance Number 902013000104302
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 292420
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 581.78
Declaration Type 1
Deposit Code 24130
Destination Providence 5
Document Identifier 209975523
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-14
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-21
Invoice Number 29350
Legal Representative Document 3353414
Legal Representative Name TORRES IDARRAGA JOHN JAIRO
Municipality 5001.0
Number Packages 2
Other Costs 19.34
Packaging Code YY
Payment Date 2013-05-28
Payment Form 1
Payment Value 176000
Preprinted Number 902013000104302
Subheadings 4
Tariff Base 1100425
Total Paid 176000
User Type 23
Value Added Tax Base 1100425
Value Added Tax Paid 176000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 176000
Value Added Tax Total 176000
Verification Number 8


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