Tren De Occidente S.A., CL 19 NORTE 2 N 29 OF 3001 A ED TOR, Colombia | Buyer Report — Panjiva
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Tren De Occidente S.A.

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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 Tren De Occidente S.A.

Date Data Source Supplier Details
2008-12-15
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2009-07-13
2013-06-05 Colombia Imports TREN DE OCCIDENTE S.A. DO 170130609941 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...208509 20/05/2013; MERCANCIA NUEVA,
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Contact information for Tren De Occidente S.A.

 
Address CL 19 NORTE 2 N 29 OF 3001 A ED TOR, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100001579
Shipment Date 2008-12-15
Consignee #<JointCompany:0x00000028079608>
Consignee (Original Format) TREN DE OCCIDENTE S.A. CL 19 NORTE 2 N 29 OF 3001 A ED TOR
NIT ID (Original Format) 830052596
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d486148>
Shipper (Original Format) VAE BRASIL PRODUTOS FERROVIARIOS LTDA ESTRADA VELHA DO JARAGUA RODOVIA A
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMAGRARIO S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Brazil
Transport Method Maritime
Transport Document MSCUAF296303
HS Code 7302300000
Goods Shipped DO 9023214 3 UNIDAD APARATOS DE CAMBIAVIAS NO TALONABLES APARATOS DE CABIAVIAS NO TALONABLES NO 7 AAR90 DERECHOS AGULHA
Item Quantity 20766.54
Item Quantity Unit KG
Gross Weight (kg) 21086.54
Net Weight (kg) 20766.54
Value of Goods, CIF (USD) $113,460
Value of Goods, FOB (USD) $110,060
Freight Cost 3025.0
Freight Value 3400.0
Insurance Cost 375.0
Total Tax Paid 74735000
Acceptance Date 2009-02-07
Acceptance Number 352009000019518
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 257658
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 113460.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 134994471
Document Type N
Exchange Rate 2386.58
Filing Date 2009-02-10
Flag Code 23
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-31
Invoice Number 077/08
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 76109.0
Number Packages 31
Packaging Code PK
Payment Date 2008-11-22
Payment Form 2
Payment Value 74735000
Preprinted Number 352009000019518
Subheadings 1
Tariff Base 270781367
Tariff Paid 27078000
Tariff Percentage 10.0
Tariff Subtotal 27078000
Tariff Total 27078000
Total Paid 74735000
User ID 65
User Type 26
Value Added Tax Base 297859367
Value Added Tax Paid 47657000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 47657000
Value Added Tax Total 47657000
Verification Number 2


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