T.G.V. De Colombia Sas, VIA 40 71 197 BG 610 CAUCA | Buyer Report — Panjiva
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T.G.V. De Colombia Sas

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Company profile  Buyer company  Colombia

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328 South American shipments available for T.G.V. De Colombia Sas

Date Data Source Supplier Details
2017-10-20
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2017-10-20
2017-10-22 Colombia Imports T.G.V. DE COLOMBIA SAS PEDIDO 673035 DO HA1202941 DECLARACION 1 DE 1;FACTURA(S):673035; PRODUCTO: TEJIDO PLANO (T
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Contact information for T.G.V. De Colombia Sas

 
Address VIA 40 71 197 BG 610 CAUCA
 
 

       

Sample Bill of Lading

328 shipment records available

Bill of Lading Number 575008306644
Shipment Date 2017-10-20
Consignee T.G.V. De Colombia Sas
Consignee (Original Format) T.G.V. DE COLOMBIA SAS VIA 40 71 197 BG 610
NIT ID (Original Format) 900691450
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Polytex S.A.
Shipper (Original Format) POLYTEX S.A PANAMERICANA NORTE 21000 COLINA,SAN
Shipper Global HQ Polytex S.A.
Shipper Domestic HQ Polytex S.A.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Chile
Transport Method Maritime
Transport Document SLD635489
HS Code 5407200000
Goods Shipped PEDIDO 2553-2554 DO HA2201326 DECLARACION 3 DE 3;FACTURA(S):2553; NOS ACOGEMOS AL DECRETO
Item Quantity 38000.0
Item Quantity Unit M2
Gross Weight (kg) 4245.0
Net Weight (kg) 3800.0
Value of Goods, CIF (USD) $11,017
Value of Goods, FOB (USD) $10,640
Freight Cost 353.04
Freight Value 377.08
Insurance Cost 24.04
Total Tax Paid 6127000
Acceptance Date 2017-10-14
Acceptance Number 872017000216537
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4904
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 11017.08
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 294598245
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-23
Flag Code 580
Identification Formula 87201700021653
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number 2553
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality 8001.0
Number Packages 822
Packaging Code RO
Payment Date 2017-10-01
Payment Form 1
Payment Value 6127000
Preprinted Number 872017000216537
Subheadings 3
Tariff Base 32245010
Total Paid 6127000
User Type 23
Value Added Tax Base 32245010
Value Added Tax Paid 6127000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6127000
Value Added Tax Total 6127000
Verification Number 6


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