Trs Partes S. A., CR 1 49 35, Colombia | Buyer Report — Panjiva
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Trs Partes S. A.

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Company profile  Buyer company  Colombia

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2,204 South American shipments available for Trs Partes S. A.

Date Data Source Supplier Details
2017-03-23
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2017-03-09
2017-03-09 Colombia Imports TRS PARTES S. A. Do: 33CLo.tB0217016, Nro Pedido / Orden Compra:BL EURFFK1710143BUNA, Declaración: 7/8; Cod
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Contact information for Trs Partes S. A.

 
Address CR 1 49 35, Colombia
 
 

       

Sample Bill of Lading

2,204 shipment records available

Bill of Lading Number 575007711632
Shipment Date 2017-03-23
Consignee Trs Partes S. A.
Consignee (Original Format) TRS PARTES S. A. CR 1 49 35
NIT ID (Original Format) 900013663
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Durkee Hi Tech Material (Wuhan) Group Co., Ltd
Shipper (Original Format) DURKEE HI-TECH MATERIAL (WUHAN) GROUP CO., LTD NO.8 RENMIN XI ROAD, GEDIAN ECONOMI
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GSFF1720017BUN
HS Code 4009110000
Goods Shipped DO IV0632-17 ,Pedido ,Formato 1 de 1; FACTURA(S)...DK161229A 16/02/2017 *** DESCRIPCIONES
Item Quantity 2119.0
Item Quantity Unit KG
Gross Weight (kg) 2740.0
Net Weight (kg) 2119.0
Value of Goods, CIF (USD) $11,546
Value of Goods, FOB (USD) $9,108
Freight Cost 1962.0
Freight Value 2438.38
Insurance Cost 6.38
Total Tax Paid 8423000
Acceptance Date 2017-03-25
Acceptance Number 352017000110627
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 135991
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 11546.02
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 282104498
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-25
Flag Code 434
Identification Formula 35201700011062
Import Type 1
Incomex Office 99
Invoice Date 2017-02-16
Invoice Number DK161229A
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76001.0
Number Packages 270
Other Costs 470.0
Packaging Code CT
Payment Date 2017-02-22
Payment Form 1
Payment Value 8423000
Preprinted Number 352017000110627
Subheadings 1
Tariff Base 33760101
Tariff Percentage 5.0
Tariff Subtotal 1688000
Tariff Total 1688000
User Type 23
Value Added Tax Base 35448101
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6735000
Value Added Tax Total 6735000
Verification Number 6


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