Operadora De Servicios Integrales Trademar S A, CL 1 CR 38 TER MARITIMO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Operadora De Servicios Integrales Trademar S A

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Company profile  Buyer company  Colombia

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30 South American shipments available for Operadora De Servicios Integrales Trademar S A

Date Data Source Supplier Details
2012-10-02
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2012-10-02
2012-10-02 Colombia Imports OPERADORA DE SERVICIOS INTEGRALES TRADEMAR S A DO I10735-12 PED. TAMPA, DECLARACION 3 DE 5; FACTURA(S)=FR810208156; ,NOMBRE COMERCIAL MO
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Contact information for Operadora De Servicios Integrales Trademar S A

 
Address CL 1 CR 38 TER MARITIMO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575003710828
Shipment Date 2012-10-02
Consignee Operadora De Servicios Integrales Trademar S A
Consignee (Original Format) OPERADORA DE SERVICIOS INTEGRALES TRADEMAR S A CL 1 CR 38 TER MARITIMO
NIT ID (Original Format) 802020603
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Machinery Corp. Of America
Shipper (Original Format) MACHINERY CORPORATION OF AMERICA, INC. 1983 N.W. 88TH. COURT, SUITE 301 MI
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 37328
HS Code 8409916000
Goods Shipped DO I10735-12 PED.TAMPA, DECLARACION 1 DE 5; FACTURA(S)=FR810208156; ,NOMBRE COMERCIAL TUBO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 3.26
Net Weight (kg) 2.93
Value of Goods, CIF (USD) $346
Value of Goods, FOB (USD) $299
Freight Cost 33.69
Freight Value 47.12
Insurance Cost 0.6
Total Tax Paid 136000
Acceptance Date 2012-10-12
Acceptance Number 872012000266910
Bank Branch ID 771
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 12822
Customs Agent 27
Customs Code C100
Customs Declaration 87
Customs Value 346.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 201328149
Document Type N
Economic Activity 6310
Exchange Rate 1797.68
Filing Date 2012-10-12
Flag Code 169
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-27
Invoice Number FR810208156
Legal Representative Document 32676249
Legal Representative Name SANTIAGO ZULUAGA INIRIDA MARIA
Municipality 8001.0
Number Packages 2
Other Costs 12.83
Packaging Code PK
Payment Date 2012-10-01
Payment Form 1
Payment Value 136000
Preprinted Number 872012000266910
Subheadings 5
Tariff Base 622177
Tariff Paid 31000
Tariff Percentage 5.0
Tariff Subtotal 31000
Tariff Total 31000
Total Paid 136000
User Type 23
Value Added Tax Base 653177
Value Added Tax Paid 105000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 105000
Value Added Tax Total 105000


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