Soluciones Alumtec Internacional Sas, CL 97 70 C 89 89 5 701, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soluciones Alumtec Internacional Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Soluciones Alumtec Internacional Sas

Date Data Source Supplier Details
2013-06-29
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2013-07-19
2013-07-19 Colombia Imports SOLUCIONES ALUMTEC INTERNACIONAL SAS DO 162488//MERCANCIA NUEVA NO REQUIERE REGISTRO DE IMPORTACION, NOS ACOGEMOS AL DECRETO 09
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  1. Emmegi Iberica S.A.
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Contact information for Soluciones Alumtec Internacional Sas

 
Address CL 97 70 C 89 89 5 701, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 013000018036
Shipment Date 2013-06-29
Consignee #<JointCompany:0x00000002f800f0>
Consignee (Original Format) SOLUCIONES ALUMTEC INTERNACIONAL SAS CL 97 70 C 89 89 5 701
NIT ID (Original Format) 900424153
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002ecaca0>
Shipper (Original Format) EMMEGI IBERICA S.A POL. IND. CAN CANALS C/ MERNORCA, 2
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBCN1300687
HS Code 8466300000
Goods Shipped D. O. 11426. DECLARACION 1 DE 1. DESCRIPCIONES MINIMAS: PRODUCTO: RODILLO DE CARGA, REF. H
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 34.0
Net Weight (kg) 30.6
Value of Goods, CIF (USD) $764
Value of Goods, FOB (USD) $664
Freight Cost 89.34
Freight Value 99.26
Insurance Cost 9.92
Total Tax Paid 230000
Acceptance Date 2013-07-24
Acceptance Number 32013001048113
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 140935
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 763.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 211724143
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-24
Flag Code 169
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-26
Invoice Number 364
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-06-09
Payment Form 8
Payment Value 230000
Preprinted Number 32013001048113
Subheadings 1
Tariff Base 1438099
User Type 23
Value Added Tax Base 1438099
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 230000
Value Added Tax Total 230000
Verification Number 2


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