Casa Ferretera S.A., CR 51 45 68, Colombia | Buyer Report — Panjiva
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Casa Ferretera S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

284 South American shipments available for Casa Ferretera S.A.

Date Data Source Supplier Details
2011-12-01
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2011-12-01
2011-12-01 Colombia Imports CASA FERRETERA S.A. DO M154242011 DECLARACION 10 DE 13;MERCANCIA NUEVA,PRENSA NEUMATICA 30 TON CALIBRE 8MM,REFERENCIA 434-0501-3, CANTIDAD
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Contact information for Casa Ferretera S.A.

 
Address CR 51 45 68, Colombia
 
 

       

Sample Bill of Lading

284 shipment records available

Bill of Lading Number 93821
Shipment Date 2011-12-01
Consignee Casa Ferretera S.A.
Consignee (Original Format) CASA FERRETERA S.A. CR 51 45 68
NIT ID (Original Format) 890937010
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Ktc Group Equipment & Parts L.L.C
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C 4448 N.W.74 AVENUE-MIAMI,FL.33166
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document CI91893821
HS Code 8424300000
Goods Shipped DO M154242011 DECLARACION 5 DE 13;MERCANCIA NUEVA,HIDROLAVADORA GASOLINA 6.5HP 2500PSI 8.3LMIN,REFERENCIA 446-GPW2500,
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 341.22
Net Weight (kg) 329.6
Value of Goods, CIF (USD) $2,342
Value of Goods, FOB (USD) $2,275
Freight Cost 62.95
Freight Value 67.61
Insurance Cost 4.66
Total Tax Paid 907000
Acceptance Date 2011-12-12
Acceptance Number 482011000463405
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5800
Customs Agent 26
Customs Code C200
Customs Declaration 48
Customs Value 2155.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 5
Document Identifier 10826669
Document Type N
Economic Activity 5241
Exchange Rate 1930.57
Filing Date 2011-12-12
Flag Code 918
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-30
Invoice Number 1001250
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 5001.0
Number Packages 21
Packaging Code PK
Payment Date 2011-12-01
Payment Form 1
Payment Value 907000
Preprinted Number 482011000463405
Subheadings 13
Tariff Base 4160919
Tariff Paid 208000
Tariff Percentage 5.0
Tariff Subtotal 208000
Tariff Total 208000
Total Paid 907000
Value Added Tax Base 4368919
Value Added Tax Paid 699000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 699000
Value Added Tax Total 699000
Verification Number 3


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