Servicios Logisticos Tellevamos Mb S.A., CR 83 13 F 52 CUNDINAMARCA | Buyer Report — Panjiva
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Servicios Logisticos Tellevamos Mb S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Servicios Logisticos Tellevamos Mb S.A.

Date Data Source Supplier Details
2016-09-29
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2016-10-20
2016-10-20 Colombia Imports SERVICIOS LOGISTICOS TELLEVAMOS MB S.A. DO SI48165574/PEDIDO G5IM1610095203 DECLARACION 2 DE 2; FACTURA(S):2086;: // 1 UNIDAD; PRO
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  1. M.A.X Trailer Sales And Ren...
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Contact information for Servicios Logisticos Tellevamos Mb S.A.

 
Address CR 83 13 F 52 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007268692
Shipment Date 2016-09-29
Consignee Servicios Logisticos Tellevamos Mb S.A.
Consignee (Original Format) SERVICIOS LOGISTICOS TELLEVAMOS MB S.A. CR 83 13 F 52
NIT ID (Original Format) 830096940
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper M.A.X Trailer Sales And Rentals
Shipper (Original Format) MAX TRAILER SALES & RENTALS 7380 NW 27TH AVE, MIAMI, FL 33147
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
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 PEVCTG29760
HS Code 8418699400
Goods Shipped DO SI48165405/PEDIDO G5IM1609093172 DECLARACION 1 DE 2; FACTURA(S):2057;: // 4 UNIDAD; PRO
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 3983.8
Net Weight (kg) 3585.42
Value of Goods, CIF (USD) $19,225
Value of Goods, FOB (USD) $17,600
Freight Cost 1528.9
Freight Value 1625.03
Insurance Cost 96.13
Total Tax Paid 8805000
Acceptance Date 2016-09-30
Acceptance Number 482016000434225
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 185558
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 19225.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 273849647
Document Type L
Exchange Rate 2862.52
Filing Date 2016-09-30
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-07-20
Invoice Number 2057
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
License Number 21819708
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-09-23
Payment Form 8
Payment Value 8805000
Preprinted Number 482016000434225
Subheadings 2
Tariff Base 55032033
User Type 23
Value Added Tax Base 55032033
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8805000
Value Added Tax Total 8805000
Verification Number 1


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