Tablegres S A S, CR 10 5 73 LC 224 ARAUCA | Buyer Report — Panjiva

Tablegres S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Tablegres S A S

Date Data Source Supplier Details
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  1. Tecnomeccanica Srl
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Contact information for Tablegres S A S

Address CR 10 5 73 LC 224 ARAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001874578
Shipment Date 2010-12-21
Consignee Tablegres S A S
Consignee (Original Format) TABLEGRES S A S CR 10 5 73 LC 224
NIT ID (Original Format) 832000722
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 25
Shipper Tecnomeccanica Srl
Shipper (Original Format) TECNOMECCANICA S.R.L 41049 SASSUOLO MO VI TRETINO 28
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document BLQ862009
HS Code 8474801000
Goods Shipped DO CTG10295 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...705 08/11/2010;MÁQUINAS Y APARATOS PARA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7987.0
Net Weight (kg) 7188.3
Value of Goods, CIF (USD) $4,472
Value of Goods, FOB (USD) $951
Freight Cost 1049.68
Freight Value 3520.87
Insurance Cost 417.75
Total Tax Paid 1880000
Acceptance Date 2010-12-29
Acceptance Number 482010000398037
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 49262
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 4472.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 25
Document Identifier 171509922
Document Type N
Economic Activity 2693
Exchange Rate 1928.33
Filing Date 2010-12-29
Flag Code 275
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-08
Invoice Number 705
Legal Representative Document 860508649
Municipality 25899.0
Number Packages 13
Other Costs 2053.44
Packaging Code PK
Payment Date 2010-11-27
Payment Form 1
Payment Value 1880000
Preprinted Number 482010000398037
Subheadings 1
Tariff Base 8623762
Tariff Paid 431000
Tariff Percentage 5.0
Tariff Subtotal 431000
Tariff Total 431000
Total Paid 1880000
User Type 23
Value Added Tax Base 9054762
Value Added Tax Paid 1449000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1449000
Value Added Tax Total 1449000
Verification Number 2

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