Comercializadora Internacional La Fe Latinoamericana S.A.S, CR 52 A 45 84, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional La Fe Latinoamericana S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

738 South American shipments available for Comercializadora Internacional La Fe Latinoamericana S.A.S

Date Data Source Supplier Details
2015-02-04
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2015-02-04
2015-02-04 Colombia Imports COMERCIALIZADORA INTERNACIONAL LA FE LATINOAMERICANA S.A.S DIM 4/7 D.O. 1520008/ . (3800 PCS) RALLADOR DE FRUTAS Y VERDURAS Y EMBASE, DEPLASTICO Y
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Contact information for Comercializadora Internacional La Fe Latinoamericana S.A.S

 
Address CR 52 A 45 84, Colombia
 
 

       

Sample Bill of Lading

738 shipment records available

Bill of Lading Number 575005872094
Shipment Date 2015-02-04
Consignee #<JointCompany:0x0000001b202d10>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL LA FE LATINOAMERICANA S.A.S CR 52 A 45 84
NIT ID (Original Format) 900371004
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019e768c8>
Shipper (Original Format) ZHEJIANG J.K.C. IMP & EXP CO.,LTD 8F, BUILDING C6 NO 299 GUANGHUA
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 003GZH1412005
HS Code 3924900000
Goods Shipped DIM 2/7 D.O. 1520008/ . (2304 PCS) BASURERO PLASTICO, CAPACIDAD NO APLICA,PRESENTACION UNI
Item Quantity 6524.0
Item Quantity Unit U
Gross Weight (kg) 354.71
Net Weight (kg) 319.24
Value of Goods, CIF (USD) $614
Value of Goods, FOB (USD) $436
Freight Cost 155.75
Freight Value 178.66
Insurance Cost 2.18
Total Tax Paid 490000
Acceptance Date 2015-02-10
Acceptance Number 352015000049368
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 74278
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 614.19
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 240949299
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-11
Flag Code 43
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-05
Invoice Number JKC9014003-10
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 514
Other Costs 20.73
Packaging Code CT
Payment Date 2015-01-10
Payment Form 8
Payment Value 490000
Preprinted Number 352015000049368
Subheadings 7
Tariff Base 1464554
Tariff Paid 220000
Tariff Percentage 15.0
Tariff Subtotal 220000
Tariff Total 220000
Total Paid 490000
User Type 23
Value Added Tax Base 1684554
Value Added Tax Paid 270000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 270000
Value Added Tax Total 270000
Verification Number 1


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