Rigi Sas, KR 21 137 65, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rigi Sas

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Company profile  Buyer company  Colombia

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4 South American shipments available for Rigi Sas

Date Data Source Supplier Details
2014-09-18
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2014-06-25
2014-06-25 Colombia Imports RIGI SAS D.O.1051/2014 FACTURA NO. V5669 DE 2014/04/15. CARRETILLAS APILADORAS; LAS DEMÁS CARRETILL
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Contact information for Rigi Sas

 
Address KR 21 137 65, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005524867
Shipment Date 2014-09-18
Consignee #<JointCompany:0x00000003452b00>
Consignee (Original Format) RIGI SAS KR 21 137 65
NIT ID (Original Format) 900509516
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000033e56b8>
Shipper (Original Format) FORKLIFT AMERICA 4316 BRIDGETON
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 01121
HS Code 8427100000
Goods Shipped D.O. 1150 FACTURA NO.4843 DE 11/08/2014. CARRETILLAS APILADORAS DE MANIPULACION DE MERCANC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 9526.0
Net Weight (kg) 9526.0
Value of Goods, CIF (USD) $12,499
Value of Goods, FOB (USD) $9,800
Freight Cost 2139.0
Freight Value 2699.0
Insurance Cost 80.0
Total Tax Paid 3951000
Acceptance Date 2014-09-23
Acceptance Number 482014000387802
Annual License 2014
Bank Branch ID 656
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 90981
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 12499.0
Declaration Type 1
Deposit Code 7201
Destination Providence 25
Document Identifier 234534321
Document Type L
Exchange Rate 1975.42
Filing Date 2014-09-23
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-08-11
Invoice Number 4843
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
License Number 21434734
Municipality 25001.0
Number Packages 2
Other Costs 480.0
Packaging Code PK
Payment Date 2014-09-06
Payment Form 1
Payment Value 3951000
Preprinted Number 482014000387802
Subheadings 1
Tariff Base 24690775
Total Paid 3951000
User Type 23
Value Added Tax Base 24690775
Value Added Tax Paid 3951000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3951000
Value Added Tax Total 3951000
Verification Number 5


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