America Consulting Group S.A.S, CL 76 54 11 OF 806, CAUCA, Colombia | Buyer Report — Panjiva
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America Consulting Group S.A.S

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for America Consulting Group S.A.S

Fecha fuente de datos Proveedor Detalles
2014-09-17
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Información de contacto deAmerica Consulting Group S.A.S

 
dirección CL 76 54 11 OF 806, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005524344
Shipment Date 2014-09-17
Consignee America Consulting Group S.A.S
Consignee (Original Format) CILAM CONSULTING GROUP S.A.S. CL 15 42 70 MZ 1 CA 1 CONJ BALCON
NIT ID (Original Format) 900350763
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 85
Shipper Sitrade Sarasota International Trading
Shipper (Original Format) SITRADE SARASOTA INTERNATIONAL TRADING 6222 WHITE CLOVER CIR LAKEWOOD RANC
Carrier (Original Format) JANS MAR COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SEFQ-4454-001
HS Code 8716390090
Goods Shipped DO 01140632 PEDIDO TRAMITE: TRAILER TT-20. DECLARACION(1-1) EL GRAVAMEN ARANCELARIO DE EST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3538.02
Net Weight (kg) 3538.02
Value of Goods, CIF (USD) $18,300
Value of Goods, FOB (USD) $13,760
Freight Cost 4485.0
Freight Value 4540.04
Insurance Cost 55.04
Total Tax Paid 5784000
Acceptance Date 2014-09-26
Acceptance Number 482014000393754
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 88109
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 18300.04
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 85
Document Identifier 234686623
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-26
Flag Code 580
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-10
Invoice Number 1333
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 85001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-09-07
Payment Form 8
Payment Value 5784000
Preprinted Number 482014000393754
Subheadings 1
Tariff Base 36150265
User Type 23
Value Added Tax Base 36150265
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5784000
Value Added Tax Total 5784000


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