Argentum Colombia Sas, CR 12 125 A 20 AP 313, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Argentum Colombia Sas

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Argentum Colombia Sas

Fecha fuente de datos Proveedor Detalles
2011-04-29
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  1. Argentum Peru S.A.C.
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Información de contacto deArgentum Colombia Sas

 
dirección CR 12 125 A 20 AP 313, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002202368
Shipment Date 2011-04-29
Consignee Argentum Colombia Sas
Consignee (Original Format) ARGENTUM COLOMBIA SAS CR 12 125 A 20 AP 313
NIT ID (Original Format) 900429359
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Argentum Peru S.A.C.
Shipper (Original Format) ARGENTUM PERU S.A.C. CASIMIRO ULLOA 198
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document EE900103424PE
HS Code 7113110000
Goods Shipped DO.1115089 // NOS ACOGEMOS A LA DECISION 414 DE 1997 MERCANCIA ORIGINARIA Y PROCEDENTE DE
Item Quantity 2.09
Item Quantity Unit KG
Gross Weight (kg) 2.32
Net Weight (kg) 2.09
Value of Goods, CIF (USD) $3,789
Value of Goods, FOB (USD) $3,596
Freight Cost 170.8
Freight Value 192.38
Insurance Cost 21.58
Total Tax Paid 1096000
Acceptance Date 2011-05-20
Acceptance Number 32011000582079
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 255980
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3788.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 177524526
Document Type N
Exchange Rate 1807.86
Filing Date 2011-05-21
Flag Code 169
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-26
Invoice Number 001-000546
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-04-29
Payment Form 1
Payment Value 1096000
Preprinted Number 32011000582079
Subheadings 1
Tariff Base 6849222
Total Paid 1096000
User Type 23
Value Added Tax Base 6849222
Value Added Tax Paid 1096000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1096000
Value Added Tax Total 1096000
Verification Number 3


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