Trans Electroasociados S A S, AV 2 2 02, ARAUCA, Colombia | Buyer Report — Panjiva
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Trans Electroasociados S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Trans Electroasociados S A S

Date Data Source Supplier Details
2011-05-03
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2013-02-05
2016-04-10 Colombia Imports TRANS ELECTROASOCIADOS S A S DO BG16I0475 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...3804 14/03/2016;PARTES Y ACCESORIOS DE
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Contact information for Trans Electroasociados S A S

 
Address AV 2 2 02, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002208951
Shipment Date 2011-05-03
Consignee #<JointCompany:0x0000001a1eaea0>
Consignee (Original Format) TRANS ELECTROASOCIADOS S A S AV 2 2 02
NIT ID (Original Format) 900108011
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000193dbb70>
Shipper (Original Format) CROOK MOTOR COMPANY INC. 1483 NORTH FIRST STREET ALBEMARLE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MOLU690953803
HS Code 8705100000
Goods Shipped CAMIONES GRÚA BIEN DE CAPITAL,IMPORTACION TEMPORAL A LARGO PLAZO. ART 143 LITERAL B, ART 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 24948.0
Net Weight (kg) 24948.0
Value of Goods, CIF (USD) $36,126
Value of Goods, FOB (USD) $29,000
Freight Cost 6756.49
Freight Value 7126.13
Insurance Cost 145.0
Acceptance Date 2011-05-31
Acceptance Number 482011000185097
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 53553
Customs Agent 27
Customs Code S120
Customs Declaration 48
Customs Value 36126.13
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 178169281
Document Type N
Economic Activity 6044
Exchange Rate 1829.75
Filing Date 2011-05-31
Flag Code 580
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-24
Invoice Number 3621
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 224.64
Packaging Code PK
Payment Date 2011-04-29
Payment Form 1
Preprinted Number 482011000185097
Subheadings 1
Tariff Base 36126
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 41545
Value Added Tax Percentage 16.0
Verification Number 6


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