T.G.V. De Colombia Sas, VIA 40 71 197 BG 610, CAUCA, Colombia | 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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-21
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2017-03-31
2017-03-10 Colombia Imports T.G.V. DE COLOMBIA SAS PEDIDO 670224 DO H22200113 DECLARACION 1 DE 1;FACTURA(S):670224; NO REQUIERE REGISTRO DE I
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Contact information for T.G.V. De Colombia Sas

 
Address VIA 40 71 197 BG 610, CAUCA, Colombia
 
 

       

Sample Bill of Lading

266 shipment records available

Bill of Lading Number 575007706361
Shipment Date 2017-03-21
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
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document SLD400282
HS Code 6005900000
Goods Shipped PEDIDO 2129 DO H33200194 DECLARACION 1 DE 1;FACTURA(S):2129; NOS ACOGEMOS AL ARTICULO 1 DE
Item Quantity 192000.0
Item Quantity Unit M2
Gross Weight (kg) 9525.0
Net Weight (kg) 9440.0
Value of Goods, CIF (USD) $30,548
Value of Goods, FOB (USD) $29,862
Freight Cost 652.0
Freight Value 685.52
Insurance Cost 33.52
Total Tax Paid 17438000
Acceptance Date 2017-03-16
Acceptance Number 352017000101595
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 125802
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 30547.52
Declaration Type 3
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 13
Document Identifier 281959788
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-22
Flag Code 232
Identification Formula 35201700010159
Import Type 1
Incomex Office 99
Invoice Date 2017-03-10
Invoice Number 2129
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 8001.0
Number Packages 480
Packaging Code RO
Payment Date 2017-03-12
Payment Form 1
Payment Value 17438000
Preprinted Number 352017000101595
Subheadings 1
Tariff Base 91777886
Total Paid 17438000
User Type 23
Value Added Tax Base 91777886
Value Added Tax Paid 17438000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17438000
Value Added Tax Total 17438000
Verification Number 2


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