Congur Sas, CR 116 B 77 33 IN 2 OF 303, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Congur Sas

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Congur Sas

Fecha fuente de datos Proveedor Detalles
2015-08-04
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Información de contacto deCongur Sas

 
dirección CR 116 B 77 33 IN 2 OF 303, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006308137
Shipment Date 2015-08-04
Consignee #<JointCompany:0x000000192a0788>
Consignee (Original Format) CONGUR SAS CR 116 B 77 33 IN 2 OF 303
NIT ID (Original Format) 900700562
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000192b1470>
Shipper (Original Format) NJR COMERCIO IMPORTACION E EXPORTACION LTDA RUA VASCONCELOS TAVARES 31- SALA 10
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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 16620077251
HS Code 8438600000
Goods Shipped DO TIM15030684 DECLARACION 1 DE 1; ;NOS ACOGEMOS AL ACUERDO DE BRASIL - COLOMBIA ACUERDO 0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 86.0
Net Weight (kg) 60.0
Value of Goods, CIF (USD) $3,920
Value of Goods, FOB (USD) $3,400
Freight Cost 502.57
Freight Value 519.57
Insurance Cost 17.0
Total Tax Paid 1848000
Acceptance Date 2015-08-14
Acceptance Number 32015001145230
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 331135
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3919.57
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 249856969
Document Type N
Exchange Rate 2945.97
Filing Date 2015-08-14
Flag Code 169
Identification Formula 2015001100000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-22
Invoice Number 0001-2015
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-07-28
Payment Form 8
Payment Value 1848000
Preprinted Number 32015001145230
Subheadings 1
Tariff Base 11546936
User Type 23
Value Added Tax Base 11546936
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1848000
Value Added Tax Total 1848000
Verification Number 7


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