Trasegar Servicios Ltda, AUT MEDELLIN KM 3 VIA SIBERIA TERMINAL, ARAUCA, Colombia | Buyer Report — Panjiva
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Trasegar Servicios Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Trasegar Servicios Ltda

Date Data Source Supplier Details
2013-05-31
See all 11 south american shipments for Trasegar Servicios Ltda with Panjiva's South America data add-on.
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2013-05-31
2013-05-31 Colombia Imports TRASEGAR SERVICIOS LTDA 3/9 DO 531074/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT DE 2006.MINCOMERCIO.REFERENCIA:6
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See all 1 supplier of Trasegar Servicios Ltda

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  1. Glas Weld
1 supplier available




Contact information for Trasegar Servicios Ltda

 
Address AUT MEDELLIN KM 3 VIA SIBERIA TERMINAL, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004363318
Shipment Date 2013-05-31
Consignee Trasegar Servicios Ltda
Consignee (Original Format) TRASEGAR SERVICIOS LTDA AUT MEDELLIN KM 3 VIA SIBERIA TERMINAL
NIT ID (Original Format) 830037960
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Glas Weld
Shipper (Original Format) GLAS WELD 20578 EMPIRE AVENUE BEND,OR 97701
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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 HAWB14595
HS Code 8464200000
Goods Shipped 6/9 DO 531074/NOS ACOGEMOS AL DECRETO 1703 DEL 2012.NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 18.0
Net Weight (kg) 16.2
Value of Goods, CIF (USD) $1,152
Value of Goods, FOB (USD) $1,093
Freight Cost 55.36
Freight Value 59.19
Insurance Cost 3.83
Total Tax Paid 352000
Acceptance Date 2013-06-12
Acceptance Number 32013000823277
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 130705
Customs Agent 30
Customs Code C136
Customs Declaration 3
Customs Value 1152.19
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 209992303
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 169
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-16
Invoice Number 61985
Legal Representative Document 52395284
Legal Representative Name CRUZ ALVAREZ KARENS
Municipality 25214.0
Number Packages 1
Packaging Code YY
Payment Date 2013-05-30
Payment Form 1
Payment Value 352000
Preprinted Number 32013000823277
Subheadings 9
Tariff Base 2198240
Total Paid 352000
User Type 23
Value Added Tax Base 2198240
Value Added Tax Paid 352000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 352000
Value Added Tax Total 352000
Verification Number 1


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