Af Gym Service Sas, CR 38 74 61 LC 224 BRR LAS DELICIAS CAUCA | Informe del Comprador — Panjiva
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Af Gym Service Sas

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Cleaned and organized South American shipments

3 South American shipments available for Af Gym Service Sas
Fecha fuente de datos Proveedor Detalles
2018-12-11 Colombia Imports
AF GYM SERVICE SAS
DO IB310566 PEDIDO 4734 2/3 /// PRODUCTO: REVESTIMIENTO EN CAUCHO DE ALTA RESISTENCIA PARA
2018-12-11 Colombia Imports
AF GYM SERVICE SAS
DO IB310566 PEDIDO 4734 1/3 ///PARA TODOS LOS ITEMS SEGUN FACTURA COMERCIAL ///USO: PARA
2018-12-11 Colombia Imports
AF GYM SERVICE SAS
DO IB310566 PEDIDO 4734 3/3 ///PRODUCTO: ADHESIVO PARA REVESTIMIENTO DE PISOS EN CAUCHO(4
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Dirección
CR 38 74 61 LC 224 BRR LAS DELICIAS CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009538807
Filing Date
2018-12-11
Shipment Date
2018-12-01
Consignee
Af Gym Service Sas
Consignee (Original Format)
AF GYM SERVICE SAS CR 38 74 61 LC 224 BRR LAS DELICIAS
NIT ID (Original Format)
901157713
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Equip Your Gym
Shipper (Original Format)
EQUIP YOUR GYM 1402 DAISY AVE. LONG BEACH, CA 9081
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00393124
HS Code
4016910000
Goods Shipped
DO IB310566 PEDIDO 4734 2/3 /// PRODUCTO: REVESTIMIENTO EN CAUCHO DE ALTA RESISTENCIA PARA
Item Quantity
22.0
Item Quantity Unit
M2
Gross Weight (kg)
1101.02
Net Weight (kg)
1101.02
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,263
Freight Cost
219.75
Freight Value
246.02
Insurance Cost
4.42
Total Tax Paid
1258000
Acceptance Date
2018-12-10
Acceptance Number
872018000288395
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7209
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1508.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
316502371
Document Type
N
Exchange Rate
3187.86
Flag Code
77
Identification Formula
87201800028839
Import Type
99
Incomex Office
99
Invoice Date
2018-11-07
Invoice Number
4734
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
78
Other Costs
21.85
Packaging Code
PK
Payment Date
2018-11-16
Payment Form
9
Payment Value
1258000
Preprinted Number
872018000288395
Subheadings
3
Tariff Base
4809237
Tariff Paid
289000
Tariff Percentage
6.0
Tariff Subtotal
289000
Tariff Total
289000
Total Paid
1258000
User Type
23
Value Added Tax Base
5098237
Value Added Tax Paid
969000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000
Verification Number
9