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 #<JointCompany:0x000000194c7e30>
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 #<JointCompany:0x000000195f7698>
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 8460909090
Goods Shipped DO M154242011 DECLARACION 9 DE 13;MERCANCIA NUEVA,ESMERIL 12HP X 6 PULG 3450RPM,MODELO NO.GN-416,REFERENCIA GN4168102
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 107.95
Net Weight (kg) 104.28
Value of Goods, CIF (USD) $363
Value of Goods, FOB (USD) $349
Freight Cost 12.44
Freight Value 13.2
Insurance Cost 0.76
Total Tax Paid 103000
Acceptance Date 2011-12-12
Acceptance Number 482011000463423
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5804
Customs Agent 26
Customs Code C200
Customs Declaration 48
Customs Value 333.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 5
Document Identifier 10826733
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 103000
Preprinted Number 482011000463423
Subheadings 13
Tariff Base 644173
Total Paid 103000
Value Added Tax Base 644173
Value Added Tax Paid 103000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 103000
Value Added Tax Total 103000
Verification Number 2


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