Servicentro San Benito Limitada, CL 13 11 47, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicentro San Benito Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Servicentro San Benito Limitada

Date Data Source Supplier Details
2007-04-09
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  1. Imw Industries
1 supplier available




Contact information for Servicentro San Benito Limitada

 
Address CL 13 11 47, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013388
Shipment Date 2007-04-09
Consignee Servicentro San Benito Limitada
Consignee (Original Format) SERVICENTRO SAN BENITO LIMITADA CL 13 11 47
NIT ID (Original Format) 800101992
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper IMW Industries Ltd.
Shipper (Original Format) IMW INDUSTRIES LTDA 45831 HOCKING AVENUE CHILLIWACK V2P
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 0201004065
HS Code 9028100010
Goods Shipped D O GPO1272 7 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDADCON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 358.5
Net Weight (kg) 322.65
Value of Goods, CIF (USD) $27,688
Value of Goods, FOB (USD) $26,900
Freight Cost 684.02
Freight Value 787.5
Insurance Cost 103.48
Total Tax Paid 8626539
Acceptance Date 2007-05-07
Acceptance Number 32007100358301
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 7308
Customs Agent 9
Customs Code C101
Customs Declaration 3
Customs Value 27687.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2902
Destination Providence 25
Document Identifier 105822343
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-07
Flag Code 169
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-31
Invoice Number 28606
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-04-07
Payment Form 1
Payment Value 8626539
Preprinted Number 32007100358301
Subheadings 1
Tariff Base 57510260
Tariff Paid 8626539
Tariff Percentage 15.0
Tariff Subtotal 8626539
Tariff Total 8626539
Total Paid 8626539
User ID 510
User Type 26
Value Added Tax Base 66136799
Verification Number 9


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