Precisur S A S, CL 80 69 70 PAR INDUSTRIAL PROSEGURO CUNDINAMARCA | Buyer Report — Panjiva
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Precisur S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

258 South American shipments available for Precisur S A S

Date Data Source Supplier Details
2018-02-20
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2018-02-20
2018-02-20 Colombia Imports PRECISUR S A S DIM 3/5/D.O. MIT-3096/3021-3/BGM1802021-O///NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINISTER
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Contact information for Precisur S A S

 
Address CL 80 69 70 PAR INDUSTRIAL PROSEGURO CUNDINAMARCA
 
 

       

Sample Bill of Lading

258 shipment records available

Bill of Lading Number 2890722
Shipment Date 2018-02-20
Consignee Precisur S A S
Consignee (Original Format) PRECISUR S A S CL 80 69 70 PAR INDUSTRIAL PROSEGURO
NIT ID (Original Format) 900935511
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Mettler Toledo Inc.
Shipper (Original Format) METTLER TOLEDO LLC 1150 DEARBORN DR WORTHINGTON OH 430
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
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 Truck
Transport Document MIT MIA503
HS Code 8507500000
Goods Shipped DIM 5/5/D.O. MIT-3096/3021-3/BGM1802021-O///NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINISTER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.28
Net Weight (kg) 3.86
Value of Goods, CIF (USD) $198
Value of Goods, FOB (USD) $192
Freight Cost 4.9
Freight Value 6.05
Insurance Cost 0.29
Total Tax Paid 108000
Acceptance Date 2018-02-21
Acceptance Number 32018000279438
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 730988
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 198.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 299569957
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-21
Flag Code 249
Identification Formula 32018000279438
Import Type 1
Incomex Office 99
Invoice Date 2018-01-20
Invoice Number 00863110791354
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 0.86
Packaging Code PK
Payment Date 2018-02-08
Payment Form 1
Payment Value 108000
Preprinted Number 32018000279438
Subheadings 5
Tariff Base 565956
User Type 23
Value Added Tax Base 565956
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 108000
Value Added Tax Total 108000
Verification Number 4


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