Thomas Greg And Sons Transportadora De Valores S.A., AV AMERICAS 40 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Thomas Greg And Sons Transportadora De Valores S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Thomas Greg And Sons Transportadora De Valores S.A.

Date Data Source Supplier Details
2007-08-26
See all 14 south american shipments for Thomas Greg And Sons Transportadora De Valores S.A. with Panjiva's South America data add-on.
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2007-09-29
2007-10-02 Colombia Imports THOMAS GREG AND SONS TRANSPORTADORA DE VALORES S.A. DO IMPORTACION 7881 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPIRTACION NO REQUIERE R
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Contact information for Thomas Greg And Sons Transportadora De Valores S.A.

 
Address AV AMERICAS 40 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 007100033483
Shipment Date 2007-08-26
Consignee Thomas Greg And Sons Transportadora De Valores S.A.
Consignee (Original Format) THOMAS GREG AND SONS TRANSPORTADORA DE VALORES S.A. AV AMERICAS 40 25
NIT ID (Original Format) 860006537
Consignee Class P
Consignee Province 11
Shipper Comercial E Industrial Santa Isabel S.A.
Shipper (Original Format) COMERCIAL E INDUSTRIAL SANTA ISABEL S.A EL TREBOL 1096 SANTA ROSA DE CHENA
Carrier (Original Format) LAN CHILE S.A. SUC. COLOMBIA
Declarer COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 045-27106870
HS Code 3926909090
Goods Shipped DO 7740 DECLARACION 1 NSO ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPIRTACION NO REQUIERE RETIE YA QUE
Item Quantity 50000.0
Item Quantity Unit U
Gross Weight (kg) 310.0
Net Weight (kg) 282.5
Value of Goods, CIF (USD) $7,015
Value of Goods, FOB (USD) $6,410
Freight Cost 575.0
Freight Value 605.0
Insurance Cost 30.0
Total Tax Paid 2431792
Acceptance Date 2007-09-10
Acceptance Number 32007100754880
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 604485
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7015.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4801
Destination Providence 11
Document Identifier 110956426
Document Type N
Economic Activity 6042
Exchange Rate 2166.6
Filing Date 2007-09-11
Flag Code 211
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-16
Invoice Number 001082
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality 11001.0
Number Packages 50
Packaging Code BT
Payment Date 2007-08-17
Payment Form 1
Payment Value 2431792
Preprinted Number 32007100754880
Subheadings 1
Tariff Base 15198699
Total Paid 2431792
User ID 28
User Type 26
Value Added Tax Base 15198699
Value Added Tax Paid 2431792
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2431792
Value Added Tax Total 2431792
Verification Number 3


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