Almacen Refrielectric S. A., CL 11 12 A 58 BRR MERCADO | Buyer Report — Panjiva
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Almacen Refrielectric S. A.

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Company profile  Buyer company  Colombia

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2,047 South American shipments available for Almacen Refrielectric S. A.

Date Data Source Supplier Details
2017-11-24
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2017-11-27
2017-11-27 Colombia Imports ALMACEN REFRIELECTRIC S. A. S. DO 24040110037-001 PEDIDO TRAMITE: 1009721179 DECLARACION(1-2) MERCANCIA NUEVA, NO REQUIER
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Contact information for Almacen Refrielectric S. A.

 
Address CL 11 12 A 58 BRR MERCADO
 
 

       

Sample Bill of Lading

2,047 shipment records available

Bill of Lading Number 575008418060
Shipment Date 2017-11-24
Consignee Almacen Refrielectric S. A.
Consignee (Original Format) ALMACEN REFRIELECTRIC S. A. S. CL 11 12 A 58 BRR MERCADO
NIT ID (Original Format) 800242394
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper Ninhua Group Co., Ltd.
Shipper (Original Format) NINHUA GROUP CO.,LTD 21 JIANGXIAS ST., NINGBO 31500 P.R.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document KBNBON03362
HS Code 8414590000
Goods Shipped DO 24040100257-001 PEDIDO TRAMITE: 17EWAG424 DECLARACION(1-5) MERCANCIA NUEVA, NO REQUIERE
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 1132.0
Net Weight (kg) 1040.0
Value of Goods, CIF (USD) $5,157
Value of Goods, FOB (USD) $5,014
Freight Cost 135.17
Freight Value 142.69
Insurance Cost 7.52
Total Tax Paid 3838000
Acceptance Date 2017-11-29
Acceptance Number 872017000263983
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 56461
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 5156.69
Declaration Type 1
Deposit Code 20870
Destination Providence 47
Document Identifier 295531459
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-29
Flag Code 434
Identification Formula 87201700026398
Import Type 1
Incomex Office 99
Invoice Date 2017-08-04
Invoice Number 17EWAG424
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 47001.0
Number Packages 2609
Packaging Code YY
Payment Date 2017-10-20
Payment Form 10
Payment Value 3838000
Preprinted Number 872017000263983
Subheadings 5
Tariff Base 15381014
Tariff Percentage 5.0
Tariff Subtotal 769000
Tariff Total 769000
User Type 23
Value Added Tax Base 16150014
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3069000
Value Added Tax Total 3069000
Verification Number 2


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