Surti Mack Ltda, DG 14 BIS 54 46 BRR PUENTE ARANDA, HUILA, Colombia | Buyer Report — Panjiva

Surti Mack Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

942 South American shipments available for Surti Mack Ltda

Date Data Source Supplier Details
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2017-03-09 Colombia Imports SURTI MACK LTDA TS: 2. DO: BSP-2017-1331; IMPORTACIÓN: 004857; DECLARACIÓN: 1; DO: DOST (03-02). PARTES Y
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Contact information for Surti Mack Ltda

Address DG 14 BIS 54 46 BRR PUENTE ARANDA, HUILA, Colombia


Sample Bill of Lading

942 shipment records available

Bill of Lading Number 2614778
Shipment Date 2017-01-18
Consignee #<JointCompany:0x00000017ec94f8>
Consignee (Original Format) SURTI MACK LTDA DG 14 BIS 54 46 BRR PUENTE ARANDA
NIT ID (Original Format) 860071709
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000017917bb8>
Shipper (Original Format) AUTOMANN USA 850 RANDOLPH ROAD - SOMERSET, NJ-08
Shipment Origin China
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 Truck
Transport Document ITWF57699
HS Code 9032909000
Goods Shipped TS: 20. DO: BSP-2017-00199; IMPORTACIÓN: 004838; DECLARACIÓN: 19; DO: DOST: 01-04). PARTE
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 42.5
Net Weight (kg) 38.25
Value of Goods, CIF (USD) $372
Value of Goods, FOB (USD) $358
Freight Cost 7.94
Freight Value 13.49
Insurance Cost 2.64
Total Tax Paid 207000
Acceptance Date 2017-01-18
Acceptance Number 32017000078286
Bank Branch ID 693
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 84884
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 371.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 278966167
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-19
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-12
Invoice Number 5565818
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 2.91
Packaging Code BT
Payment Date 2017-01-06
Payment Form 1
Payment Value 207000
Preprinted Number 32017000078286
Subheadings 20
Tariff Base 1089708
Total Paid 207000
User Type 23
Value Added Tax Base 1089708
Value Added Tax Paid 207000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 207000
Value Added Tax Total 207000
Verification Number 1

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