Agroespacios Ltda, MCP CAJICA VDA RIO GRANDE VIA ZIPAQUIRA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Agroespacios Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Agroespacios Ltda

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2014-09-03
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Top suppliers
  1. Ludvig Svensson, Inc.
1 supplier available




Información de contacto deAgroespacios Ltda

 
dirección MCP CAJICA VDA RIO GRANDE VIA ZIPAQUIRA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005495072
Shipment Date 2014-09-03
Consignee Agroespacios Ltda
Consignee (Original Format) AGROESPACIOS LTDA MCP CAJICA VDA RIO GRANDE VIA ZIPAQUIRA
NIT ID (Original Format) 860351162
Consignee Class P
Consignee Province 11
Shipper Ludvig Svensson Inc
Shipper (Original Format) LUDVIG SVENSSON, INC 535 GRIFFITH ROAD, NC 28217
Shipper Global HQ AB Ludvig Svensson
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 045-92157774
HS Code 5407109000
Goods Shipped DO DO-030431-14-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 092
Item Quantity 1356.6
Item Quantity Unit M2
Gross Weight (kg) 172.0
Net Weight (kg) 154.8
Value of Goods, CIF (USD) $3,971
Value of Goods, FOB (USD) $3,215
Freight Cost 633.0
Freight Value 755.47
Insurance Cost 122.47
Total Tax Paid 2120000
Acceptance Date 2014-09-01
Acceptance Number 32014001356864
Bank Branch ID 299
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 52123
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 3970.61
Declaration Type 3
Declarer Verification Number 1
Deposit Code 25370
Destination Providence 11
Document Identifier 232585342
Document Type N
Exchange Rate 1935.04
Filing Date 2014-09-04
Flag Code 169
Identification Formula 2014001400000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-21
Invoice Number 210714
Legal Representative Document 860066749
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-08-29
Payment Form 8
Payment Value 2120000
Preprinted Number 32014001356864
Subheadings 1
Tariff Base 7683289
Tariff Paid 768000
Tariff Percentage 10.0
Tariff Subtotal 768000
Tariff Total 768000
Total Paid 2120000
User Type 23
Value Added Tax Base 8451289
Value Added Tax Paid 1352000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1352000
Value Added Tax Total 1352000
Verification Number 2


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