Arfacol Limitada, CL 13 28 115 | Buyer Report — Panjiva
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Arfacol Limitada

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Company profile  Buyer company  Colombia

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599 South American shipments available for Arfacol Limitada

Date Data Source Supplier Details
2017-09-25
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2017-09-25
2017-09-25 Colombia Imports INACOL S.A.S. DO IV2357-17 ,Pedido GILSA-INA-SOB ,Formato 1 de 2; FACTURA(S)...SX2017031601 15/03/2017 *
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Contact information for Arfacol Limitada

 
Address CL 13 28 115
 
 

       

Sample Bill of Lading

599 shipment records available

Bill of Lading Number 575008235242
Shipment Date 2017-09-25
Consignee Arfacol Limitada
Consignee (Original Format) INACOL S.A.S. CL 13 28 115
NIT ID (Original Format) 821002693
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Dalian Evergreen Arts And Crafts Co.
Shipper (Original Format) DALIAN EVERGREEN ARTS AND CRAFTS CO.,LTD. RM402,NO.17 BUILDING,A4 QUANSHUI,GA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TAOBUN1708112A
HS Code 6702900000
Goods Shipped DO IV2357-17 ,Pedido GILSA-INA-SOB ,Formato 2 de 2; FACTURA(S)...217E7116 08/07/2017 ** XM
Item Quantity 3492.0
Item Quantity Unit U
Gross Weight (kg) 175.29
Net Weight (kg) 157.75
Value of Goods, CIF (USD) $686
Value of Goods, FOB (USD) $446
Freight Cost 212.07
Freight Value 240.26
Insurance Cost 0.46
Total Tax Paid 737000
Acceptance Date 2017-09-27
Acceptance Number 352017000407366
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 289897
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 685.94
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 293137975
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 467
Identification Formula 35201700040736
Import Type 1
Incomex Office 99
Invoice Date 2017-07-08
Invoice Number 217E7116
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76892.0
Number Packages 17
Other Costs 27.73
Packaging Code CT
Payment Date 2017-08-19
Payment Form 1
Payment Value 737000
Preprinted Number 352017000407366
Subheadings 1
Tariff Base 1998802
Tariff Paid 300000
Tariff Percentage 15.0
Tariff Subtotal 300000
Tariff Total 300000
Total Paid 737000
User Type 23
Value Added Tax Base 2298802
Value Added Tax Paid 437000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 437000
Value Added Tax Total 437000
Verification Number 9


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