C.I. Los Fenicios S.A., CR 47 76 143, CAUCA, Colombia | Buyer Report — Panjiva
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C.I. Los Fenicios S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Los Fenicios S.A.

Date Data Source Supplier Details
2008-08-07
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2010-02-08
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  1. Anson Technology Co., Ltd.
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Contact information for C.I. Los Fenicios S.A.

 
Address CR 47 76 143, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100002236
Shipment Date 2008-08-07
Consignee C.I. Los Fenicios S.A.
Consignee (Original Format) C.I. LOS FENICIOS S.A. CR 47 76 143
NIT ID (Original Format) 900219883
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Bohm Enterprises Ltd.
Shipper (Original Format) BOHM ENTERPRISES LTD. 1299 CONEY ISLAND AVENUE BROOKLYN N
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer DINAMICA ADUANERA S.I.A. LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document 4365MOV08170
HS Code 3209100000
Goods Shipped NOMBRE TECNICO PINTURA 100 RESINA ACRILICA NOMBRE COMERCIAL PINTURA DELATEX MARCA AMERICAN COLOR CHOICE USO EN CONTRUCCI
Item Quantity 7650.0
Item Quantity Unit KG
Gross Weight (kg) 8636.0
Net Weight (kg) 7650.0
Value of Goods, CIF (USD) $10,378
Value of Goods, FOB (USD) $6,449
Freight Cost 1700.0
Freight Value 3929.25
Insurance Cost 32.25
Total Tax Paid 6180198
Acceptance Date 2008-08-12
Acceptance Number 22008100119386
Bank Branch ID 476
Bank ID 13
Customs 2
Customs Agent Consecutive Operation 86363
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 10378.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 125396128
Document Type N
Economic Activity 5190
Exchange Rate 1782.92
Filing Date 2008-08-12
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-18
Invoice Number 061808
Legal Representative Document 860062514
Legal Representative Name DINAMICA ADUANERA S.I.A. LTDA.
Municipality 8001.0
Number Packages 1
Other Costs 2197.0
Packaging Code PK
Payment Date 2008-07-23
Payment Form 8
Payment Value 6180198
Preprinted Number 22008100119386
Subheadings 1
Tariff Base 18503589
Tariff Paid 2775538
Tariff Percentage 15.0
Tariff Subtotal 2775538
Tariff Total 2775538
Total Paid 6180198
User ID 103
User Type 26
Value Added Tax Base 21279127
Value Added Tax Paid 3404660
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3404660
Value Added Tax Total 3404660
Verification Number 5


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