Visual Maquinas Sas, CL 30 45 34 BOYACA | Buyer Report — Panjiva
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Visual Maquinas Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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137 South American shipments available for Visual Maquinas Sas

Date Data Source Supplier Details
2017-08-19
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2017-08-19
2017-08-19 Colombia Imports VISUAL MAQUINAS SAS DO 334675 DECLARACION 2 DE 4-FACTURA(S) E-2649/17; PEDIDO 2017-0857 ADECOL. NOS ACOGEMOS A
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Contact information for Visual Maquinas Sas

 
Address CL 30 45 34 BOYACA
 
 

       

Sample Bill of Lading

137 shipment records available

Bill of Lading Number 575008118539
Shipment Date 2017-08-19
Consignee Visual Maquinas Sas
Consignee (Original Format) VISUAL MAQUINAS SAS CL 30 45 34
NIT ID (Original Format) 900648510
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Adecol Industria Quimica Ltda
Shipper (Original Format) ADECOL INDUSTRIA QUIMICA LTDA RUA ALEXANDRE KISS NRO 22- PARQUE H
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SAOCTGH00598
HS Code 3506910000
Goods Shipped DO 334675 DECLARACION 3 DE 4-FACTURA(S) E-2649/17; PEDIDO 2017-0857 ADECOL. NOS ACOGEMOS A
Item Quantity 12800.0
Item Quantity Unit KG
Gross Weight (kg) 13524.17
Net Weight (kg) 12800.0
Value of Goods, CIF (USD) $50,800
Value of Goods, FOB (USD) $48,777
Freight Cost 1523.41
Freight Value 2022.79
Insurance Cost 171.41
Total Tax Paid 28763000
Acceptance Date 2017-08-25
Acceptance Number 482017000440358
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 250919
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 50799.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 290052419
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-25
Flag Code 580
Identification Formula 48201700044035
Import Type 1
Incomex Office 99
Invoice Date 2017-07-21
Invoice Number E-2649/17
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 35
Other Costs 327.97
Packaging Code YY
Payment Date 2017-08-07
Payment Form 1
Payment Value 28763000
Preprinted Number 482017000440358
Subheadings 4
Tariff Base 151384898
User Type 23
Value Added Tax Base 151384898
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 28763000
Value Added Tax Total 28763000
Verification Number 3


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