Nutrirev Sas, KM 3 VIA CAJICA SAUSALITO CA 30, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nutrirev Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Nutrirev Sas

Date Data Source Supplier Details
2011-02-06
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2011-02-06
2010-11-26 Colombia Imports NUTRIREV SAS DO 6087 CTG8971110-0 NOMBRE TECNICO: SUPLEMENTO ENERGETICO PARA ALIMENTACION ANIMAL MEGALA
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Contact information for Nutrirev Sas

 
Address KM 3 VIA CAJICA SAUSALITO CA 30, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001968816
Shipment Date 2011-02-06
Consignee Nutrirev Sas
Consignee (Original Format) NUTRIREV SAS KM 3 VIA CAJICA SAUSALITO CA 30
NIT ID (Original Format) 900298936
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Nutrirev
Shipper (Original Format) NUTRIREV 12520 SW 15TH MANOR, DAVIE, FL 3332
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document GILHNY-073457
HS Code 2836400000
Goods Shipped DIM 2/2 D.O.118441.NOS ACOGEMOS AL DECRETO 3803 DE 2006.CODIGO: CAR0001,CARBONATO DE POTAS
Item Quantity 1814.0
Item Quantity Unit KG
Gross Weight (kg) 2109.0
Net Weight (kg) 1814.0
Value of Goods, CIF (USD) $1,622
Value of Goods, FOB (USD) $544
Freight Cost 956.97
Freight Value 1078.02
Insurance Cost 2.72
Total Tax Paid 670000
Acceptance Date 2011-02-24
Acceptance Number 482011000059643
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 534033
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1622.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 174074695
Document Type N
Economic Activity 5121
Exchange Rate 1893.46
Filing Date 2011-02-24
Flag Code 434
Identification Formula 82011000000000
Import Type 7
Incomex Office 99
Invoice Date 2011-01-24
Invoice Number 1071
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 368
Other Costs 118.33
Packaging Code BG
Payment Date 2011-01-24
Payment Form 99
Payment Value 670000
Preprinted Number 482011000059643
Subheadings 2
Tariff Base 3071609
Tariff Paid 154000
Tariff Percentage 5.0
Tariff Subtotal 154000
Tariff Total 154000
Total Paid 670000
User Type 23
Value Added Tax Base 3225609
Value Added Tax Paid 516000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 516000
Value Added Tax Total 516000
Verification Number 8


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