Agongi Sas, TV 96 B 20 A 40 AP 328 CUNDINAMARCA | Informe del Comprador — Panjiva
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Agongi Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Agongi Sas
Fecha fuente de datos Proveedor Detalles
2016-07-28 Colombia Imports
AGONGI SAS
/ DIM 2/2 D.O. BOG-0033-16/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINISTERI
2016-07-28 Colombia Imports
AGONGI SAS
/ DIM 1/2 D.O. BOG-0033-16/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINISTERI
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Contact information for Agongi Sas

 
Dirección
TV 96 B 20 A 40 AP 328 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007081785
Filing Date
2016-07-28
Shipment Date
2016-07-14
Consignee
Agongi Sas
Consignee (Original Format)
AGONGI SAS TV 96 B 20 A 40 AP 328
NIT ID (Original Format)
900911620
Consignee Class
P
Consignee Province
11
Shipper
Toyo Ink Brasil Ltda
Shipper (Original Format)
TOYO INK BRASIL LTDA RUA GUSTAVO HENRIQUE MEERSON, 350 P
Shipper Ultimate Parent
#<SpCompany:0x00560733fe4b98>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1001-7433613
HS Code
3215190000
Goods Shipped
/ DIM 2/2 D.O. BOG-0033-16/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013, MINISTERI
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
79.87
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$545
Value of Goods, FOB (USD)
$382
Freight Cost
112.5
Freight Value
163.16
Insurance Cost
1.91
Total Tax Paid
256000
Acceptance Date
2016-07-28
Acceptance Number
32016001002949
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455990
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
545.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
268719423
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001000000
Import Type
99
Incomex Office
99
Invoice Date
2016-05-11
Invoice Number
TIBR-EXP 0028-
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
48.75
Packaging Code
PK
Payment Date
2016-07-07
Payment Form
99
Payment Value
256000
Preprinted Number
32016001002949
Subheadings
2
Tariff Base
1596945
User Type
23
Value Added Tax Base
1596945
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000