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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199 South American shipments available for Precisur S A S

Date Data Source Supplier Details
2017-08-30
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2017-09-19
2017-09-19 Colombia Imports PRECISUR S A S DIM 2/2/D.O. MIT-2710/0963-1/BGM1709039-O/ NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINISTERI
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Contact information for Precisur S A S

 
Address CL 80 69 70 PAR INDUSTRIAL PROSEGURO CUNDINAMARCA
 
 

       

Sample Bill of Lading

199 shipment records available

Bill of Lading Number 2769352
Shipment Date 2017-08-30
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
Ultimate Parent Shipper #<FactsetCompany:0x0000000136e1a0>
Carrier (Original Format) 21 AIR - 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 MIA410
HS Code 8423829000
Goods Shipped DIM 1/5/D.O. MIT-2672/0947-3/BGM1708086-O/ NOS ACOGEMOS AL DECRETO 0925 DE 2013, MINISTERI
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 22.37
Net Weight (kg) 20.13
Value of Goods, CIF (USD) $1,394
Value of Goods, FOB (USD) $1,359
Freight Cost 24.85
Freight Value 34.27
Insurance Cost 2.04
Total Tax Paid 1280000
Acceptance Date 2017-08-31
Acceptance Number 32017001328281
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 636637
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1393.57
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 290468273
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-31
Flag Code 249
Identification Formula 32017001328281
Import Type 1
Incomex Office 99
Invoice Date 2017-08-21
Invoice Number 00858644441219
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Other Costs 7.38
Packaging Code PK
Payment Date 2017-08-25
Payment Form 1
Payment Value 1280000
Preprinted Number 32017001328281
Subheadings 5
Tariff Base 4143056
Tariff Percentage 10.0
Tariff Subtotal 414000
Tariff Total 414000
User Type 23
Value Added Tax Base 4557056
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 866000
Value Added Tax Total 866000
Verification Number 2


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