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

Date Data Source Supplier Details
2017-07-28
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2017-07-28
2017-07-28 Colombia Imports T.G.V. DE COLOMBIA SAS PEDIDO CR025 ANTIC DO H72200880 DECLARACION 1 DE 1;FACTURA(S):CR0025; NOS ACOGEMOS AL ACUE
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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

302 shipment records available

Bill of Lading Number 575008059840
Shipment Date 2017-07-28
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 Codefine sa
Shipper (Original Format) CODEFINE S.A. AV.DU LEMAN 21-P.O.BOX 476-CH-1001
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 960749280
HS Code 5407200000
Goods Shipped PEDIDO 671721 DO H62200679 DECLARACION 1 DE 1;FACTURA(S):671721; NO REQUIERE REGISTRO DE I
Item Quantity 360989.4
Item Quantity Unit M2
Gross Weight (kg) 25100.21
Net Weight (kg) 24376.61
Value of Goods, CIF (USD) $49,716
Value of Goods, FOB (USD) $46,740
Freight Cost 2818.09
Freight Value 2976.1
Insurance Cost 158.01
Total Tax Paid 46756000
Acceptance Date 2017-07-21
Acceptance Number 872017000146140
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2420
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 49715.63
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 287835131
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-31
Flag Code 580
Identification Formula 87201700014614
Import Type 1
Incomex Office 99
Invoice Date 2017-06-07
Invoice Number 671721
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality 8001.0
Number Packages 238
Packaging Code RO
Payment Date 2017-05-23
Payment Form 1
Payment Value 46756000
Preprinted Number 872017000146140
Subheadings 1
Tariff Base 151314491
Tariff Paid 15131000
Tariff Percentage 10.0
Tariff Subtotal 15131000
Tariff Total 15131000
Total Paid 46756000
User Type 23
Value Added Tax Base 166445491
Value Added Tax Paid 31625000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 31625000
Value Added Tax Total 31625000
Verification Number 2


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