Support Of Logistics Marine Offshore S.A., CR 44 79 105 BRR EL PORVENIR CAUCA | Buyer Report — Panjiva
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Support Of Logistics Marine Offshore S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Support Of Logistics Marine Offshore S.A.

Fecha fuente de datos Proveedor Detalles
2016-02-17
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  1. Peiner Smag Lifting Technol...
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Información de contacto deSupport Of Logistics Marine Offshore S.A.

 
dirección CR 44 79 105 BRR EL PORVENIR CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006737061
Shipment Date 2016-02-17
Consignee Support Of Logistics Marine Offshore S.A.
Consignee (Original Format) SUPPORT OF LOGISTICS MARINE OFFSHORE S.A. CR 44 79 105 BRR EL PORVENIR
NIT ID (Original Format) 900216051
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Peiner Smag Lifting Technologies Gmbh
Shipper (Original Format) PEINER SMAG LIFTING TECHNOLOGIES GMBH WINDMUHLENBERSTR. 20-22
Ultimate Parent Shipper #<FactsetCompany:0x0000001b9e7210>
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 020-48721993
HS Code 8507500000
Goods Shipped ACUMULADORES ELÉCTRICOS, INCLUIDOS SUS SEPARADORES, AUNQUE SEAN CUADRA­DOS O RECTANGULARES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.0
Net Weight (kg) 0.5
Value of Goods, CIF (USD) $603
Value of Goods, FOB (USD) $433
Freight Cost 167.4
Freight Value 169.57
Insurance Cost 2.17
Total Tax Paid 309000
Acceptance Date 2016-03-15
Acceptance Number 32016000346240
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 405695
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 602.69
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25370
Destination Providence 8
Document Identifier 261917116
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-15
Flag Code 23
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-15
Invoice Number G-ARP00019006
Legal Representative Document 860078747
Legal Representative Name AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality 8001.0
Number Packages 1
Packaging Code CT
Payment Date 2016-02-15
Payment Form 8
Payment Value 309000
Preprinted Number 32016000346240
Subheadings 1
Tariff Base 1931181
User Type 23
Value Added Tax Base 1931181
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 309000
Value Added Tax Total 309000
Verification Number 9


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