Yamaguchi Delgado Rotoflex S.A.S, CL 24 C 25 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Yamaguchi Delgado Rotoflex S.A.S

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Company profile  Buyer company  Colombia

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385 South American shipments available for Yamaguchi Delgado Rotoflex S.A.S

Date Data Source Supplier Details
2017-01-04
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2017-01-04
2017-01-04 Colombia Imports YAMAGUCHI DELGADO ROTOFLEX S.A.S DO BOGI0144464 DECLARACION(15-15) FACTURA: 92182277 FECHA: 2016-11-04 . PRODUCTO: RUEDA DE
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Contact information for Yamaguchi Delgado Rotoflex S.A.S

 
Address CL 24 C 25 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

385 shipment records available

Bill of Lading Number 2606583
Shipment Date 2017-01-04
Consignee #<JointCompany:0x0000000e6778a8>
Consignee (Original Format) YAMAGUCHI DELGADO ROTOFLEX S.A.S CL 24 C 25 24
NIT ID (Original Format) 800200557
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000016b35cc0>
Shipper (Original Format) AUGUST RUGGEBERG GMBH & CO. KG HAUPTSTRABE 13 D-51709 MARIENHEIDE
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document SEA41/1611-1100
HS Code 6805100000
Goods Shipped DO BOGI0144464 DECLARACION(12-15) FACTURA: 92182277 FECHA: 2016-11-04 . PRODUCTO: GRATA DE
Item Quantity 939.91
Item Quantity Unit KG
Gross Weight (kg) 980.42
Net Weight (kg) 939.91
Value of Goods, CIF (USD) $21,121
Value of Goods, FOB (USD) $20,923
Freight Cost 124.74
Freight Value 197.97
Insurance Cost 73.23
Total Tax Paid 19584000
Acceptance Date 2017-01-05
Acceptance Number 32017000020499
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 205277
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 21121.06
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 277885718
Document Type N
Exchange Rate 3000.71
Filing Date 2017-01-06
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-04
Invoice Number 92182277
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2016-11-19
Payment Form 1
Payment Value 19584000
Preprinted Number 32017000020499
Subheadings 13
Tariff Base 63378176
Tariff Paid 6338000
Tariff Percentage 10.0
Tariff Subtotal 6338000
Tariff Total 6338000
Total Paid 19584000
User Type 23
Value Added Tax Base 69716176
Value Added Tax Paid 13246000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13246000
Value Added Tax Total 13246000
Verification Number 1


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