Servicios Industriales E Ingenieria De Colombia Ltda, CL 44 NORTE AV 2 G 30 LC 25 BRR LA MER, Colombia | Buyer Report — Panjiva
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Servicios Industriales E Ingenieria De Colombia Ltda

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Company profile  Buyer company  Colombia

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24 South American shipments available for Servicios Industriales E Ingenieria De Colombia Ltda

Date Data Source Supplier Details
2014-08-25
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2014-08-25
2014-08-25 Colombia Imports SERVICIOS INDUSTRIALES E INGENIERIA DE COLOMBIA S.A.S. DO IB140793 PEDIDO STRATEGIC BUSINESS DECLARACION 6 DE 11;FACTURA(S):009056;45 UNIDAD PROD
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Contact information for Servicios Industriales E Ingenieria De Colombia Ltda

 
Address CL 44 NORTE AV 2 G 30 LC 25 BRR LA MER, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575005472165
Shipment Date 2014-08-25
Consignee #<JointCompany:0x000000036f7270>
Consignee (Original Format) SERVICIOS INDUSTRIALES E INGENIERIA DE COLOMBIA S.A.S. CL 44 NORTE AV 2 G 30 LC 25
NIT ID (Original Format) 805031278
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000036ca4a0>
Shipper (Original Format) STRATEGIC BUSINESS GROUP LIMITED INC 1850 NW 84TH AVE SUITE 108 DORAL
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BUN10094819
HS Code 8501401900
Goods Shipped DO IB140793 PEDIDO STRATEGIC BUSINESS DECLARACION 2 DE 11;FACTURA(S):009056;129 UNIDAD PRO
Item Quantity 129.0
Item Quantity Unit U
Gross Weight (kg) 1421.78
Net Weight (kg) 1421.78
Value of Goods, CIF (USD) $6,201
Value of Goods, FOB (USD) $5,676
Freight Cost 496.3
Freight Value 524.7
Insurance Cost 28.4
Total Tax Paid 3306000
Acceptance Date 2014-09-08
Acceptance Number 352014000316571
Bank Branch ID 570
Bank ID 2
Customs 35
Customs Agent Consecutive Operation 68658
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 6200.7
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 232809159
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-08
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-06
Invoice Number 009056
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 800
Packaging Code PK
Payment Date 2014-08-16
Payment Form 1
Payment Value 3306000
Preprinted Number 352014000316571
Subheadings 11
Tariff Base 11976342
Tariff Paid 1198000
Tariff Percentage 10.0
Tariff Subtotal 1198000
Tariff Total 1198000
Total Paid 3306000
User Type 23
Value Added Tax Base 13174342
Value Added Tax Paid 2108000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2108000
Value Added Tax Total 2108000
Verification Number 2


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