Pavimentar S.A., BOYACA, Colombia | Buyer Report — Panjiva
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Pavimentar S.A.

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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 Pavimentar S.A.

Date Data Source Supplier Details
2007-04-04
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2007-03-28
2007-03-28 Colombia Imports PAVIMENTAR S.A. DO 37179 TARJETAS BOARD PARA EL SISTEMA DE CONTROL DE LA PLANTA PRODUCTORA DE ASFALTO 35 TARJETA BOARD REF 13468 REF 134
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Contact information for Pavimentar S.A.

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100003137
Shipment Date 2007-04-04
Consignee #<JointCompany:0x000000046f2710>
Consignee (Original Format) PAVIMENTAR S.A.
NIT ID (Original Format) 800040014
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000468dce8>
Shipper (Original Format) ASPHALT EQUIPMENT AND SUPPLIES CORP
Carrier (Original Format) GIRAG S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
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 22651
HS Code 8479900000
Goods Shipped DO 37179 REPUESTOS PARA UNA TERMINADORA ASFALTICA 15 SINFIN IZQUIERDO AUGER SECTION LH KICK IN SECCION DEL TALADRO REF 0
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 566.0
Net Weight (kg) 537.7
Value of Goods, CIF (USD) $5,237
Value of Goods, FOB (USD) $4,509
Freight Cost 339.67
Freight Value 727.13
Insurance Cost 35.0
Total Tax Paid 3111235
Acceptance Date 2007-04-18
Acceptance Number 112007100037655
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 14681
Customs Agent 29
Customs Code C100
Customs Declaration 11
Customs Value 5236.61
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 105165442
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-10
Invoice Number 4214
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 352.46
Packaging Code YY
Payment Date 2007-04-03
Payment Form 1
Payment Value 3111235
Preprinted Number 112007100037655
Subheadings 1
Tariff Base 11272589
Tariff Paid 1127259
Tariff Percentage 10.0
Tariff Subtotal 1127259
Tariff Total 1127259
Total Paid 3111235
Value Added Tax Base 12399848
Value Added Tax Paid 1983976
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1983976
Value Added Tax Total 1983976
Verification Number 7


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