Servicios Remolcosta Sas, BRR MANGA CALLE 24 A 19 59 ED EL PA HUILA | Buyer Report — Panjiva
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Servicios Remolcosta Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Servicios Remolcosta Sas

Date Data Source Supplier Details
2016-06-11
See all 2 south american shipments for Servicios Remolcosta Sas with Panjiva's South America data add-on.
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2016-06-11
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See all 1 supplier of Servicios Remolcosta Sas

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  1. Gamma
1 supplier available




Contact information for Servicios Remolcosta Sas

 
Address BRR MANGA CALLE 24 A 19 59 ED EL PA HUILA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575007003209
Shipment Date 2016-06-11
Consignee Servicios Remolcosta Sas
Consignee (Original Format) SERVICIOS REMOLCOSTA SAS BRR MANGA CALLE 24 A 19 59 ED EL PA
NIT ID (Original Format) 806016505
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Gamma Associates Inc
Shipper (Original Format) GAMMA ASSOCIATES, INC 3000 N.W. 79 AVE
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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 PEVCTG28828
HS Code 8483109900
Goods Shipped DO 166117983 PEDIDO 1489 DECLARACION 2 DE 2;FACTURA(S):52216;///2 UNIDAD PRODUCTO: EJES DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1630.56
Net Weight (kg) 1630.56
Value of Goods, CIF (USD) $20,884
Value of Goods, FOB (USD) $20,400
Freight Cost 140.84
Freight Value 483.95
Insurance Cost 102.0
Total Tax Paid 9831000
Acceptance Date 2016-06-17
Acceptance Number 482016000226681
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3255
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 20883.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 13
Document Identifier 267200320
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-20
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-02
Invoice Number 52216
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13001.0
Number Packages 3
Other Costs 241.11
Packaging Code PK
Payment Date 2016-06-03
Payment Form 8
Payment Value 9831000
Preprinted Number 482016000226681
Subheadings 2
Tariff Base 61443296
Total Paid 9831000
User Type 23
Value Added Tax Base 61443296
Value Added Tax Paid 9831000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9831000
Value Added Tax Total 9831000
Verification Number 7


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