Cinco Herraduras S.A., KM 7 VIA KERMAN | Buyer Report — Panjiva

Cinco Herraduras S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Cinco Herraduras S.A.

Date Data Source Supplier Details
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2016-10-04 Colombia Imports CINCO HERRADURAS S.A. ICTG00018099 PEDIDO IMP 002/2016 DECLARACION 4 DE 4;FACTURA(S):HDC0082016; // 2 UNIDAD,NOM
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  1. Indocraft S.A.
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Contact information for Cinco Herraduras S.A.



Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575007275986
Shipment Date 2016-10-04
Consignee Cinco Herraduras S.A.
Consignee (Original Format) CINCO HERRADURAS S.A. KM 7 VIA KERMAN
NIT ID (Original Format) 900149693
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 63
Shipper Indocraft S.A.
Shipper (Original Format) INDOCRAFT S.A. DEL FORUM 1, 2.5 KM AL OESTE SANTA
Carrier FAIG - Frontier Ag Inc
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document SWSZN16082022
HS Code 9403600000
Goods Shipped ICTG00018099 PEDIDO IMP 002/2016 DECLARACION 2 DE 4;FACTURA(S):HDC0082016; // 200 UNIDAD,N
Item Quantity 398.0
Item Quantity Unit U
Gross Weight (kg) 9579.24
Net Weight (kg) 9483.29
Value of Goods, CIF (USD) $74,419
Value of Goods, FOB (USD) $71,101
Freight Cost 2819.98
Freight Value 3318.59
Insurance Cost 498.61
Total Tax Paid 72699000
Acceptance Date 2016-10-11
Acceptance Number 482016000453510
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 31768
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 74419.19
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 274488120
Document Type N
Exchange Rate 2924.8
Filing Date 2016-10-11
Flag Code 467
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-24
Invoice Number HDC0082016
Legal Representative Document 890404087
Legal Representative Name AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality 63594.0
Number Packages 448
Packaging Code PK
Payment Date 2016-08-30
Payment Form 10
Payment Value 72699000
Preprinted Number 482016000453510
Subheadings 4
Tariff Base 217661247
Tariff Paid 32649000
Tariff Percentage 15.0
Tariff Subtotal 32649000
Tariff Total 32649000
Total Paid 72699000
User Type 23
Value Added Tax Base 250310247
Value Added Tax Paid 40050000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 40050000
Value Added Tax Total 40050000
Verification Number 9

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