Puentes Grua Vz S.A.S., CL 79 A SUR 46 C 53 CA 06, BOYACA, Colombia | Buyer Report — Panjiva
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Puentes Grua Vz S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Puentes Grua Vz S.A.S.

Date Data Source Supplier Details
2017-06-22
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2017-06-22
2017-06-13 Colombia Imports PUENTES GRUA VZ S.A.S. DO CG7IJ053 PEDIDO DO 013 ABM DECLARACION 1 DE 1; NOS ACOGEMOS AL DECRETO 1625/2015, MODIF
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Contact information for Puentes Grua Vz S.A.S.

 
Address CL 79 A SUR 46 C 53 CA 06, BOYACA, Colombia
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 575007962882
Shipment Date 2017-06-22
Consignee Puentes Grua Vz S.A.S.
Consignee (Original Format) PUENTES GRUA VZ S.A.S. CL 79 A SUR 46 C 53 CA 06
NIT ID (Original Format) 900722938
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Tele Radio Llc
Shipper (Original Format) TELE RADIO LLC 14895 NE 20 TH AVE NORTH MIAMI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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 8536973141
HS Code 8543703000
Goods Shipped DO BG7IJ020 PEDIDO DO 014 DECLARACION 1 DE 2;FACTURA(S):171304; PRODUCTO: CONTROLES REMOT
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 22.29
Net Weight (kg) 20.06
Value of Goods, CIF (USD) $7,642
Value of Goods, FOB (USD) $7,425
Freight Cost 152.45
Freight Value 217.13
Insurance Cost 1.18
Total Tax Paid 4289000
Acceptance Date 2017-06-23
Acceptance Number 32017000907407
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 602465
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7642.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 286699688
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 169
Identification Formula 32017000907407
Import Type 1
Incomex Office 99
Invoice Date 2017-06-20
Invoice Number 171304
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 5631.0
Number Packages 2
Other Costs 63.5
Packaging Code PK
Payment Date 2017-06-20
Payment Form 1
Payment Value 4289000
Preprinted Number 32017000907407
Subheadings 2
Tariff Base 22573553
User Type 23
Value Added Tax Base 22573553
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4289000
Value Added Tax Total 4289000
Verification Number 6


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