Trigus S.A., CL 125 15 A 22, Colombia | Buyer Report — Panjiva
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Trigus S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Trigus S.A.

Date Data Source Supplier Details
2011-02-16
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2011-02-04
2011-03-07 Colombia Imports TRIGUS S.A. DO: 11321866; IMPORTACIÓN: 0000002426; DECLARACIÓN: 1. (147600 UND) BOLSA DE POLIMEROS DE
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  1. Alusa S.A.
2 suppliers available




Contact information for Trigus S.A.

 
Address CL 125 15 A 22, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 116575002009
Shipment Date 2011-02-16
Consignee Trigus S.A.
Consignee (Original Format) TRIGUS S.A. CL 125 15 A 22
NIT ID (Original Format) 900027991
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 11
Shipper Alusa S.A.
Shipper (Original Format) ALUSA S.A AVDA PDTE EDUARDO FREI MONTALVA NO
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Country of Sale Chile
Transport Method Air
Transport Document SCLBOG110005
HS Code 7612909000
Goods Shipped 1/1 D.O. 11321820/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006MERCANCIA QUE NO
Item Quantity 50400.0
Item Quantity Unit U
Gross Weight (kg) 388.0
Net Weight (kg) 357.05
Value of Goods, CIF (USD) $5,795
Value of Goods, FOB (USD) $4,687
Freight Cost 768.24
Freight Value 1107.84
Insurance Cost 90.0
Acceptance Date 2011-02-16
Acceptance Number 32011000173656
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 238274
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 5795.04
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 173481999
Economic Activity 1589
Exchange Rate 1889.1
Filing Date 2011-02-16
Flag Code 211
Identification Formula 20110002000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-11
Invoice Number 7376
Legal Representative Document 79609640
Legal Representative Name RICO CUITIVA MAURO ANDRES
Municipality 11001.0
Number Packages 1
Other Costs 249.6
Packaging Code PK
Payment Date 2011-02-15
Payment Form 8
Payment Value 1752000
Preprinted Number 320110001736561
Subheadings 1
Tariff Base 10947410
Total Paid 1752000
User Type 23
Value Added Tax Base 10947410
Value Added Tax Paid 1752000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1752000
Value Added Tax Total 1752000
Verification Number 3


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