Contech Group S.A.S, TORRE 3 APTO 103 RESERVAS DEL BOSQUE, Colombia | Buyer Report — Panjiva
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Contech 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 Contech Group S.A.S

Fecha fuente de datos Proveedor Detalles
2010-09-09
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See all 1 supplier of Contech Group S.A.S

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  1. Rios Concrete Equipment Co
1 supplier available




Información de contacto deContech Group S.A.S

 
dirección TORRE 3 APTO 103 RESERVAS DEL BOSQUE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575001593
Shipment Date 2010-09-09
Consignee Contech Group S.A.S
Consignee (Original Format) CONTECH GROUP S.A.S TORRE 3 APTO 103 RESERVAS DEL BOSQUE
NIT ID (Original Format) 900478973
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 73
Shipper Rios Concrete Equipment Co
Shipper (Original Format) RIOS CONCRETE EQUIPMENT CO 8750 NW 93RD STREET
Carrier (Original Format) CARIBBEAN AMERICAN AGENCY
Declarer AGENCIA DE ADUANAS SOCIEDAD EN TRAMITES AD
Shipment Origin Sweden
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 Truck
Transport Document PEVCTG05844
HS Code 8705400000
Goods Shipped IMPORTACION TEMPORAL A LARGO PLAZO. SEGUN LO DISPUESTO EN LOS ART 143 L/T B, 145, 146, 147 Y 156 DEL DECRETO 2685 DE 199
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14315.52
Net Weight (kg) 14315.52
Value of Goods, CIF (USD) $12,730
Value of Goods, FOB (USD) $9,000
Freight Cost 3640.0
Freight Value 3730.0
Insurance Cost 90.0
Acceptance Date 2016-01-28
Acceptance Number 3201600000169
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 43664
Customs Agent 26
Customs Code S220
Customs Declaration 3
Customs Value 12730.0
Declaration Type 5
Declarer Verification Number 7
Deposit Code 4
Destination Providence 63
Document Identifier 259635818
Exchange Rate 1801.1
Filing Date 2016-01-29
Flag Code 431
Identification Formula 5007300183651
Import Type 1
Incomex Office 99
Invoice Date 2010-08-16
Invoice Number 282220
Legal Representative Document 93401717
Legal Representative Name SANABRIA PINILLA DANIEL
Municipality 73001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-09-03
Payment Form 1
Preprinted Number 20126090018365
Tariff Base 12730
Tariff Percentage 15.0
Tariff (USD) $1,910
User ID 505
User Type 26
Value Added Tax Base 14639
Value Added Tax Dollars 2342
Value Added Tax Percentage 16.0
Verification Number 8


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