Perma Pipe Tsp S.A.S, KM 12 VIA ALTERNA PUERTO ZONA FRANC, Colombia | Buyer Report — Panjiva
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Perma Pipe Tsp S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Perma Pipe Tsp S.A.S

Date Data Source Supplier Details
2014-11-26
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2014-11-26
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  1. Perma-Pipe, Inc.
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Contact information for Perma Pipe Tsp S.A.S

 
Address KM 12 VIA ALTERNA PUERTO ZONA FRANC, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005706291
Shipment Date 2014-11-26
Consignee #<JointCompany:0x0000000591e5d8>
Consignee (Original Format) PERMA-PIPE-TSP S.A.S KM 12 VIA ALTERNA PUERTO ZONA FRANC
NIT ID (Original Format) 900775941
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x000000058ca6b8>
Shipper (Original Format) PERMA-PIPE 7720 N LEHIGH AVENUE NILES IL 60714
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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 United States
Transport Method Air
Transport Document DFWOD4016914
HS Code 7318151000
Goods Shipped DIM 1/2 D.O. OEA 2014-11-101882 PERMA-/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO09 DEL 2013, I
Item Quantity 20.87
Item Quantity Unit KG
Gross Weight (kg) 23.19
Net Weight (kg) 20.87
Value of Goods, CIF (USD) $687
Value of Goods, FOB (USD) $600
Freight Cost 84.34
Freight Value 87.34
Insurance Cost 3.0
Total Tax Paid 323000
Acceptance Date 2014-11-27
Acceptance Number 32014001882199
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 4567
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 687.34
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 47
Document Identifier 237709169
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-27
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-26
Invoice Number 727
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-11-21
Payment Form 1
Payment Value 323000
Preprinted Number 32014001882199
Subheadings 2
Tariff Base 1482544
Tariff Paid 74000
Tariff Percentage 5.0
Tariff Subtotal 74000
Tariff Total 74000
Total Paid 323000
User Type 23
Value Added Tax Base 1556544
Value Added Tax Paid 249000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 249000
Value Added Tax Total 249000
Verification Number 4


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