Aires Termicos Mantenimiento E Ingenieria S.A.S., CL 49 21 29 BRR PALERMO CUNDINAMARCA | Buyer Report — Panjiva
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Aires Termicos Mantenimiento E Ingenieria S.A.S.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Aires Termicos Mantenimiento E Ingenieria S.A.S.

Fecha fuente de datos Proveedor Detalles
2010-09-14
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Información de contacto deAires Termicos Mantenimiento E Ingenieria S.A.S.

 
dirección CL 49 21 29 BRR PALERMO CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001608874
Shipment Date 2010-09-14
Consignee Aires Termicos Mantenimiento E Ingenieria S.A.S.
Consignee (Original Format) AIRES TERMICOS MANTENIMIENTO E INGENIERIA S.A.S. CL 49 21 29 BRR PALERMO
NIT ID (Original Format) 900284599
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Bombas Grundfos De Argentina Sa
Shipper (Original Format) BOMBAS GRUNDFOS DE ARGENTINA S.A. RUTA PANAMERICANA KM 37,500, CTRO I
Ultimate Parent Shipper #<FactsetCompany:0x00000018934cd0>
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin Hungary
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document DA45539
HS Code 8413819000
Goods Shipped D.O. 1232/10. BOMBA ELEVADORA DE LIQUIDO, TIPO TPD 20-240/4 -A-F-B-BAQE, 220-277 D, MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 196.5
Net Weight (kg) 176.85
Value of Goods, CIF (USD) $2,758
Value of Goods, FOB (USD) $2,187
Freight Cost 560.03
Freight Value 570.96
Insurance Cost 10.93
Total Tax Paid 1668000
Acceptance Date 2010-09-20
Acceptance Number 32010000911029
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8585
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 2757.63
Declaration Type 1
Declarer Verification Number 9
Deposit Code 6801
Destination Providence 11
Document Identifier 167727127
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-20
Flag Code 275
Identification Formula 2010000900000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-10
Invoice Number 0002-00004423
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2010-09-10
Payment Form 8
Payment Value 1668000
Preprinted Number 32010000911029
Subheadings 1
Tariff Base 4995585
Tariff Paid 749000
Tariff Percentage 15.0
Tariff Subtotal 749000
Tariff Total 749000
Total Paid 1668000
User Type 23
Value Added Tax Base 5744585
Value Added Tax Paid 919000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 919000
Value Added Tax Total 919000
Verification Number 6


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