Tuvalrep Sas, AV CL 13 22 72 LC 3, HUILA, Colombia | Buyer Report — Panjiva
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Tuvalrep Sas

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Company profile  Buyer company  Colombia

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209 South American shipments available for Tuvalrep Sas

Date Data Source Supplier Details
2017-07-07
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2017-07-07
2017-07-07 Colombia Imports TUVALREP SAS DO MYK170674 DECLARACION(10-10) MERCANCIA NUEVA UBICADA EN DEPOSITO MELYAK ZONA FRANCA MZ
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Contact information for Tuvalrep Sas

 
Address AV CL 13 22 72 LC 3, HUILA, Colombia
 
 

       

Sample Bill of Lading

209 shipment records available

Bill of Lading Number 2732029
Shipment Date 2017-07-07
Consignee Tuvalrep Sas
Consignee (Original Format) TUVALREP SAS AV CL 13 22 72 LC 3
NIT ID (Original Format) 900080289
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Georg Fischer S.A. De C.V.
Shipper (Original Format) GEORG FISCHER S.A. DE .C.V AVE ISIDORO SEPULVEDA 744 PARQUE IN
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document 63410110059
HS Code 8481804000
Goods Shipped DO MYK170674 DECLARACION(1-10) MERCANCIA NUEVA UBICADA EN DEPOSITO MELYAK ZONA FRANCA MZ 2
Item Quantity 192.0
Item Quantity Unit U
Gross Weight (kg) 52.4
Net Weight (kg) 47.16
Value of Goods, CIF (USD) $3,485
Value of Goods, FOB (USD) $3,139
Freight Cost 294.21
Freight Value 346.25
Insurance Cost 20.6
Total Tax Paid 2681000
Acceptance Date 2017-07-11
Acceptance Number 32017000990598
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 59278
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 3484.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 287168976
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-12
Flag Code 275
Identification Formula 32017000990598
Import Type 1
Incomex Office 99
Invoice Date 2017-06-29
Invoice Number 135015002
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 31.44
Packaging Code BX
Payment Date 2017-06-29
Payment Form 5
Payment Value 2681000
Preprinted Number 32017000990598
Subheadings 6
Tariff Base 10748155
Tariff Paid 537000
Tariff Percentage 5.0
Tariff Subtotal 537000
Tariff Total 537000
Total Paid 2681000
User Type 23
Value Added Tax Base 11285155
Value Added Tax Paid 2144000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2144000
Value Added Tax Total 2144000
Verification Number 8


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