Cufer Ltda., Carrera 111, A No. 86 B-46, Bogota, Colombia | Buyer Report — Panjiva
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Cufer Ltda.

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Company profile  Buyer company  Colombia

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69 South American shipments available for Cufer Ltda.

Date Data Source Supplier Details
2017-05-23
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2017-05-23
2017-05-23 Colombia Imports CUFER SAS DO WM1735030 Pedido Tramite: VALVULAS Y FILTROS 530-17 Declaracion(1-4) NO REQUIERE REGIST
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Contact information for Cufer Ltda.

 
Address Carrera 111, A No. 86 B-46, Bogota, Colombia
 
 

       

Sample Bill of Lading

69 shipment records available

Bill of Lading Number 575007876017
Shipment Date 2017-05-23
Consignee Cufer Ltda.
Consignee (Original Format) CUFER SAS CR 111 A 86 B 46
NIT ID (Original Format) 830140474
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Yueqing Nam Pneumatics Co., Ltd.
Shipper (Original Format) YUEQING NAM PNEUMATICS CO LTD NO. 96 LONGYUE EAST ROAD, LIUSHI TO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MART - CAM 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 YSGSHABUND170432
HS Code 8481400090
Goods Shipped DO WM1735030 Pedido Tramite: VALVULAS Y FILTROS 530-17 Declaracion(3-4) NO REQUIERE REGIS
Item Quantity 450.0
Item Quantity Unit U
Gross Weight (kg) 112.95
Net Weight (kg) 101.66
Value of Goods, CIF (USD) $1,500
Value of Goods, FOB (USD) $1,422
Freight Cost 67.53
Freight Value 77.91
Insurance Cost 10.38
Total Tax Paid 1353000
Acceptance Date 2017-06-12
Acceptance Number 352017000230142
Bank Branch ID 23
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 58121
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 1499.91
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 286289108
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-13
Flag Code 434
Identification Formula 35201700023014
Import Type 1
Incomex Office 99
Invoice Date 2017-04-20
Invoice Number NAM17002
Legal Representative Document 830009223
Legal Representative Name AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-04-24
Payment Form 8
Payment Value 1353000
Preprinted Number 352017000230142
Subheadings 4
Tariff Base 4379467
Tariff Paid 438000
Tariff Percentage 10.0
Tariff Subtotal 438000
Tariff Total 438000
Total Paid 1353000
User Type 23
Value Added Tax Base 4817467
Value Added Tax Paid 915000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 915000
Value Added Tax Total 915000
Verification Number 6


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