Grifos & Partes Ltda, CR 32 11 44 BRR PENSILVANIA CUNDINAMARCA | Buyer Report — Panjiva
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Grifos & Partes Ltda

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Grifos & Partes Ltda

Fecha fuente de datos Proveedor Detalles
2007-03-29
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  1. Comercializadora Netsaya
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Información de contacto deGrifos & Partes Ltda

 
dirección CR 32 11 44 BRR PENSILVANIA CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012016
Shipment Date 2007-03-29
Consignee Grifos & Partes Ltda
Consignee (Original Format) GRIFOS & PARTES LTDA CR 32 11 44 BRR PENSILVANIA
NIT ID (Original Format) 830085484
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Comercializadora Netsaya
Shipper (Original Format) COMERCIALIZADORA NETSAYA CRA 5 NO 3 13 OF 201
Carrier (Original Format) COOPERATIVA DE TRANSPORTADORES DEL SUR. COTRASUR .
Declarer GUTIERREZ Y ESCOBAR LTDA. S.I.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document 12000908
HS Code 8463909000
Goods Shipped LAS DEMAS MAQUINAS HERRAMIENTAS PARA TRABAJAR METAL O CERMET MAQUNA USADA PARA EL SECTOR METALMECANICO MAQUINA INYECTORA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5610.0
Net Weight (kg) 4500.0
Value of Goods, CIF (USD) $5,423
Value of Goods, FOB (USD) $4,500
Freight Cost 900.0
Freight Value 922.5
Insurance Cost 22.5
Total Tax Paid 2352897
Acceptance Date 2007-05-22
Acceptance Number 32007100406307
Annual License 2007
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 189471
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 5422.5
Declaration Type 1
Deposit Code 13907
Destination Providence 25
Document Identifier 106408592
Document Type L
Exchange Rate 1990.43
Filing Date 2007-05-22
Flag Code 169
Identification Formula 2007100400000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-19
Invoice Number 00010
Legal Representative Document 860029674
Legal Representative Name GUTIERREZ Y ESCOBAR LTDA. S.I.A.
License Number 20143082
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-21
Payment Form 8
Payment Value 2352897
Preprinted Number 32007100406307
Subheadings 1
Tariff Base 10793107
Tariff Paid 539655
Tariff Percentage 5.0
Tariff Subtotal 539655
Tariff Total 539655
Total Paid 2352897
User ID 351
User Type 26
Value Added Tax Base 11332762
Value Added Tax Paid 1813242
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1813242
Value Added Tax Total 1813242


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