Servicios Integrales El Vivero Ltda, AV CR 7 130 50 TO 7 OF 402 BRR STA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Servicios Integrales El Vivero Ltda

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Company profile  Buyer company  Colombia

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21 South American shipments available for Servicios Integrales El Vivero Ltda

Date Data Source Supplier Details
2013-06-13
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2013-05-04
2013-09-16 Colombia Imports SERVICIOS INTEGRALES EL VIVERO LTDA / D.O. OEA2013-09-100710 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN
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Contact information for Servicios Integrales El Vivero Ltda

 
Address AV CR 7 130 50 TO 7 OF 402 BRR STA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575004394413
Shipment Date 2013-06-13
Consignee Servicios Integrales El Vivero Ltda
Consignee (Original Format) SERVICIOS INTEGRALES EL VIVERO LTDA AV CR 7 130 50 TO 7 OF 402 BRR STA
NIT ID (Original Format) 900204870
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper PAC Stainless Ltd.
Shipper (Original Format) PAC STAINLESS LTD 7115 REVENUE DRIVE, BATON ROUGE , L
Shipper Global HQ Ac Stainless Ltd Abco Internati
Shipper Domestic HQ Ac Stainless Ltd Abco Internati
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Spain
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 ROY000592
HS Code 8461500000
Goods Shipped / D.O. OEA 2013-06-100575 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, IMPORTACIÓN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.8
Value of Goods, CIF (USD) $2,974
Value of Goods, FOB (USD) $2,820
Freight Cost 140.0
Freight Value 154.1
Insurance Cost 14.1
Total Tax Paid 922000
Acceptance Date 2013-06-26
Acceptance Number 32013000904135
Bank Branch ID 233
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 65331
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2974.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 210558745
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-26
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-06
Invoice Number 3051389
Legal Representative Document 79606476
Legal Representative Name VILLADA OSORIO JOSE CRISTOBAL
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-06-11
Payment Form 1
Payment Value 922000
Preprinted Number 32013000904135
Subheadings 1
Tariff Base 5762051
Total Paid 922000
User Type 23
Value Added Tax Base 5762051
Value Added Tax Paid 922000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 922000
Value Added Tax Total 922000
Verification Number 7


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