Cererias Espanolas El Faro S.A.S, KM 19 VIA BOGOTA MOSQUERA PARQUE IND S CUNDINAMARCA | Buyer Report — Panjiva
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Cererias Espanolas El Faro S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cererias Espanolas El Faro S.A.S

Date Data Source Supplier Details
2014-12-21
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See all 1 supplier of Cererias Espanolas El Faro S.A.S

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  1. Divercol Industrias Quimicas
1 supplier available




Contact information for Cererias Espanolas El Faro S.A.S

 
Address KM 19 VIA BOGOTA MOSQUERA PARQUE IND S CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005777901
Shipment Date 2014-12-21
Consignee Cererias Espanolas El Faro S.A.S
Consignee (Original Format) CERERIAS ESPANOLAS EL FARO S.A.S KM 19 VIA BOGOTA MOSQUERA PARQUE IND S
NIT ID (Original Format) 900781118
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Divercol Industrias Quimicas
Shipper (Original Format) DIVERCOL-INDUSTRIAS QUIMICAS LTDA ZONA INDUSTRIAL DE LORDELO PAREDES
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document 074-29119801
HS Code 3209100000
Goods Shipped D.O 0653-2 / 19801- A BASE DE POLÍMEROS ACRÍLICOS O VINÍLICOS. PRODUCTO: LACA VINILICA PAR
Item Quantity 200.0
Item Quantity Unit KG
Gross Weight (kg) 211.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $4,362
Value of Goods, FOB (USD) $2,388
Freight Cost 1213.94
Freight Value 1973.86
Insurance Cost 11.94
Total Tax Paid 2826000
Acceptance Date 2014-12-30
Acceptance Number 32014002067835
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 67535
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 4362.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 238854311
Document Type N
Exchange Rate 2346.9
Filing Date 2015-01-05
Flag Code 573
Identification Formula 2014002100000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-09
Invoice Number F 1/4008309
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 10
Other Costs 747.98
Packaging Code BT
Payment Date 2014-12-10
Payment Form 1
Payment Value 2826000
Preprinted Number 32014002067835
Subheadings 1
Tariff Base 10237201
Tariff Paid 1024000
Tariff Percentage 10.0
Tariff Subtotal 1024000
Tariff Total 1024000
Total Paid 2826000
User Type 23
Value Added Tax Base 11261201
Value Added Tax Paid 1802000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1802000
Value Added Tax Total 1802000
Verification Number 1


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