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

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Company profile  Buyer company  Colombia

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231 South American shipments available for Tuvalrep Sas

Date Data Source Supplier Details
2017-11-09
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2017-11-09
2017-11-09 Colombia Imports TUVALREP SAS DO MYK171397 DECLARACION(4-4) MERCANCIA NUEVA. PRODUCTO: BRIDA, MATERIA CONSTITUTIVA: POLI
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Contact information for Tuvalrep Sas

 
Address AV CL 13 22 72 LC 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

231 shipment records available

Bill of Lading Number 575008366150
Shipment Date 2017-11-09
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 Caricap Inc.
Shipper (Original Format) CARICAP INC 2906 S DOUGLAS ROAD SUITE 102 CORAL
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
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 ECCI-MIA-COCTG-0
HS Code 7307220000
Goods Shipped DO MYK171397 DECLARACION(2-4) MERCANCIA NUEVA. PRODUCTO: CODO, COMPOSICION: 100% HIERRO, P
Item Quantity 1072.18
Item Quantity Unit KG
Gross Weight (kg) 1191.31
Net Weight (kg) 1072.18
Value of Goods, CIF (USD) $3,880
Value of Goods, FOB (USD) $3,611
Freight Cost 126.84
Freight Value 269.2
Insurance Cost 12.64
Total Tax Paid 2919000
Acceptance Date 2017-11-14
Acceptance Number 482017000596329
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 214375
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 3879.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 295006295
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-14
Flag Code 472
Identification Formula 48201700059632
Import Type 1
Incomex Office 99
Invoice Date 2017-10-31
Invoice Number 7353-8178
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 14
Other Costs 129.72
Packaging Code BX
Payment Date 2017-11-05
Payment Form 5
Payment Value 2919000
Preprinted Number 482017000596329
Subheadings 3
Tariff Base 11699765
Tariff Paid 585000
Tariff Percentage 5.0
Tariff Subtotal 585000
Tariff Total 585000
Total Paid 2919000
User Type 23
Value Added Tax Base 12284765
Value Added Tax Paid 2334000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2334000
Value Added Tax Total 2334000
Verification Number 5


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