Torque Tools Rental S.A.S, CL 25 A 16 50 P 2 BRR VILLA DEL PRAD | Buyer Report — Panjiva
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Torque Tools Rental S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Torque Tools Rental S.A.S

Date Data Source Supplier Details
2015-02-04
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  1. America West Drilling Suppl...
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Contact information for Torque Tools Rental S.A.S

 
Address CL 25 A 16 50 P 2 BRR VILLA DEL PRAD
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005872349
Shipment Date 2015-02-04
Consignee Torque Tools Rental S.A.S
Consignee (Original Format) TORQUE TOOLS RENTAL S.A.S CL 25 A 16 50 P 2 BRR VILLA DEL PRAD
NIT ID (Original Format) 900496728
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 85
Shipper America West Drilling Supply
Shipper (Original Format) AMERICA WEST DRILLING SUPPLY 1350 EAST GLENDALE AVENUE, SPARKS,
Ultimate Parent Shipper #<FactsetCompany:0x0000001c14a4a8>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document AMIABOG150203-1
HS Code 8204120000
Goods Shipped DIM 1/1. DO0094-BG15. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE COMER
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 72.0
Net Weight (kg) 64.8
Value of Goods, CIF (USD) $6,222
Value of Goods, FOB (USD) $5,732
Freight Cost 230.0
Freight Value 490.0
Insurance Cost 60.0
Total Tax Paid 2374000
Acceptance Date 2015-02-10
Acceptance Number 32015000209083
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 274922
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6221.71
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 76
Document Identifier 240900475
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-10
Flag Code 169
Identification Formula 2015000200000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-29
Invoice Number 012915
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 85001.0
Number Packages 3
Other Costs 200.0
Packaging Code PK
Payment Date 2015-02-03
Payment Form 1
Payment Value 2374000
Preprinted Number 32015000209083
Subheadings 1
Tariff Base 14835854
User Type 23
Value Added Tax Base 14835854
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2374000
Value Added Tax Total 2374000
Verification Number 2


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