Triera S.A., CR 13 32 51 TO 3 OF 1002, HUILA, Colombia | Buyer Report — Panjiva
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Triera S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Triera S.A.

Date Data Source Supplier Details
2008-04-24
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2008-04-24
2008-07-03 Colombia Imports TRIERA S.A. D.O. 0806254 LAS DEMAS MAQUINAS Y APARATOS PARA EXPLANAR, NIVELAR, TRAILLAR("SCRAPING"), EXCAVAR, COMPACTAR, APISONAR (A
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Contact information for Triera S.A.

 
Address CR 13 32 51 TO 3 OF 1002, HUILA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 008100002269
Shipment Date 2008-04-24
Consignee #<JointCompany:0x0000001132ec48>
Consignee (Original Format) TRIERA S.A. CR 13 32 51 TO 3 OF 1002
NIT ID (Original Format) 900178783
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001fbd7698>
Shipper (Original Format) EAGLE EQUIPMENT & PARTS LLC 8000 NW 58 STREET MIAMI FL 33166
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer TRANSPORTAR LTDA Y S.I.A.
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 6612EFB00000561
HS Code 8502119000
Goods Shipped D.O. 0806128-1 GRUPOS ELECTROGENOS Y CONVERTIDORES ROTATIVOS ELECTRICOS GRUPOS ELECTROGENOS CON MOTOR DE EMBOLO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 9978.0
Net Weight (kg) 9978.0
Value of Goods, CIF (USD) $7,828
Value of Goods, FOB (USD) $6,000
Freight Cost 1797.6
Freight Value 1827.6
Insurance Cost 30.0
Total Tax Paid 3818041
Acceptance Date 2008-05-09
Acceptance Number 62008100115589
Annual License 2008
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 69855
Customs Agent 3
Customs Code C100
Customs Declaration 6
Customs Value 7827.6
Declaration Type 2
Declarer Verification Number 1
Deposit Code 2
Destination Providence 25
Document Identifier 121103907
Document Type L
Economic Activity 5161
Exchange Rate 1767.27
Filing Date 2008-05-22
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 3
Invoice Date 2008-02-12
Invoice Number 3173-115-07
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
License Number 20279979
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2008-04-11
Payment Form 1
Payment Value 3818041
Preprinted Number 62008100115589
Subheadings 1
Tariff Base 13833483
Tariff Paid 1383348
Tariff Percentage 10.0
Tariff Subtotal 1383348
Tariff Total 1383348
Total Paid 3818041
User ID 1165
User Type 26
Value Added Tax Base 15216831
Value Added Tax Paid 2434693
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2434693
Value Added Tax Total 2434693
Verification Number 4


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