Comercializadora Internacional C.I. Fevetrans S.A.S, BRR MANGA 4TA AVDA, EDIF MANGLARES APTO, HUILA, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional C.I. Fevetrans S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Comercializadora Internacional C.I. Fevetrans S.A.S

Date Data Source Supplier Details
2013-02-05
See all 1 south american shipment for Comercializadora Internacional C.I. Fevetrans S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Comercializadora Internacional C.I. Fevetrans S.A.S

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  1. Juan Motors & Machinery Co
1 supplier available




Contact information for Comercializadora Internacional C.I. Fevetrans S.A.S

 
Address BRR MANGA 4TA AVDA, EDIF MANGLARES APTO, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004066608
Shipment Date 2013-02-05
Consignee #<JointCompany:0x0000001e0e2bd0>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL C.I. FEVETRANS S.A.S BRR MANGA 4TA AVDA, EDIF MANGLARES APTO
NIT ID (Original Format) 900362460
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001ccf3188>
Shipper (Original Format) JUAN MOTORS & MACHINERY CO 13705 SW 55 ST MIAMI FL,33175
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3306812A
HS Code 8418699400
Goods Shipped DIM 1/1 D.O. M-015/13/LOS DEMAS,LOS DEMAS, UNIDADES DE REFRIGERACION PARA VEHICULOS(MERCAN
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 272.16
Net Weight (kg) 272.16
Value of Goods, CIF (USD) $1,904
Value of Goods, FOB (USD) $1,500
Freight Cost 396.0
Freight Value 403.5
Insurance Cost 7.5
Total Tax Paid 746000
Acceptance Date 2013-03-27
Acceptance Number 482013000123425
Annual License 2013
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 209212
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 1903.5
Declaration Type 4
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 13
Document Identifier 207350096
Document Type L
Exchange Rate 1797.28
Filing Date 2013-03-27
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-31
Invoice Number 1019
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number 21154840
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-02-01
Payment Form 1
Payment Value 746000
Preprinted Number 482013000123425
Subheadings 1
Tariff Base 3421122
Tariff Percentage 5.0
Tariff Subtotal 171000
Tariff Total 171000
User Type 23
Value Added Tax Base 3592122
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 575000
Value Added Tax Total 575000
Verification Number 8


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