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

T.G.V. De Colombia Sas

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
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2017-11-14 Colombia Imports T.G.V. DE COLOMBIA SAS PEDIDO 673262 DO HA1203081 DECLARACION 1 DE 1;FACTURA(S):673262; PRODUCTO: TEJIDO PLANO FA
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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

335 shipment records available

Bill of Lading Number 575008398405
Shipment Date 2017-11-17
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 Global HQ Polytex S.A.
Shipper Domestic HQ Polytex S.A.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 SLD671276
HS Code 6005900000
Goods Shipped PEDIDO 2630-2631 DO HA2201402 DECLARACION 1 DE 1;FACTURA(S):2631,2630; DE FECHA: 25/10/201
Item Quantity 323600.0
Item Quantity Unit M2
Gross Weight (kg) 16445.0
Net Weight (kg) 15844.0
Value of Goods, CIF (USD) $52,960
Value of Goods, FOB (USD) $50,713
Freight Cost 2189.0
Freight Value 2247.1
Insurance Cost 58.1
Total Tax Paid 30735000
Acceptance Date 2017-11-08
Acceptance Number 872017000240616
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3477
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 52960.3
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 295085720
Document Type N
Exchange Rate 3054.38
Filing Date 2017-11-20
Flag Code 580
Identification Formula 87201700024061
Import Type 1
Incomex Office 99
Invoice Date 2017-10-25
Invoice Number 2631
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality 8001.0
Number Packages 804
Packaging Code RO
Payment Date 2017-10-29
Payment Form 1
Payment Value 30735000
Preprinted Number 872017000240616
Subheadings 1
Tariff Base 161760881
Total Paid 30735000
User Type 23
Value Added Tax Base 161760881
Value Added Tax Paid 30735000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30735000
Value Added Tax Total 30735000
Verification Number 6

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