Redes & Disenos Sas, AK 45 128 65, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Redes & Disenos Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Redes & Disenos Sas

Date Data Source Supplier Details
2013-10-25
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Contact information for Redes & Disenos Sas

 
Address AK 45 128 65, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004727732
Shipment Date 2013-10-25
Consignee #<JointCompany:0x000000049592b0>
Consignee (Original Format) REDES & DISENOS SAS AK 45 128 65
NIT ID (Original Format) 900580340
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000490d720>
Shipper (Original Format) TECO-WESTINGHOUSE MOTOR COMPANY SA DE CV 5100 N IH 35 ROUND ROCK TX 78681
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 6339-0954-310.01
HS Code 8501109200
Goods Shipped DO M131148001 ,PEDIDO 6339-0954-310.014 DECLARACION 1 DE 1;FACTURA(S):6425;NOS ACOGEMOS AL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1252.83
Net Weight (kg) 1127.55
Value of Goods, CIF (USD) $9,686
Value of Goods, FOB (USD) $8,959
Freight Cost 678.0
Freight Value 727.0
Insurance Cost 49.0
Total Tax Paid 2928000
Acceptance Date 2013-11-06
Acceptance Number 482013000451114
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 231119
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 9686.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 218474147
Document Type N
Exchange Rate 1889.16
Filing Date 2013-11-06
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-22
Invoice Number 6425
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-10-21
Payment Form 8
Payment Value 2928000
Preprinted Number 482013000451114
Subheadings 1
Tariff Base 18298404
Total Paid 2928000
User Type 23
Value Added Tax Base 18298404
Value Added Tax Paid 2928000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2928000
Value Added Tax Total 2928000
Verification Number 2


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