Distribuidora De Ferreteria Samy Limitada, CR 79 B 58 C 35 SUR, Colombia | Buyer Report — Panjiva
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Distribuidora De Ferreteria Samy Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Distribuidora De Ferreteria Samy Limitada

Date Data Source Supplier Details
2011-10-24
See all 24 south american shipments for Distribuidora De Ferreteria Samy Limitada with Panjiva's South America data add-on.
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2011-10-24
2011-10-24 Colombia Imports DISTRIBUIDORA DE FERRETERIA SAMY LIMITADA MULTIPLICADOR DE FUERZA.--. REFERENCIA HY-3500 ML3500; MARCA SIN MARCA ADJUSTABLE SPEED LA
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Contact information for Distribuidora De Ferreteria Samy Limitada

 
Address CR 79 B 58 C 35 SUR, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575002705556
Shipment Date 2011-10-24
Consignee #<JointCompany:0x00000006248168>
Consignee (Original Format) DISTRIBUIDORA DE FERRETERIA SAMY LIMITADA CR 79 B 58 C 35 SUR
NIT ID (Original Format) 900116581
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000062313a0>
Shipper (Original Format) L&V INTERNATIONAL TRADING CO.,LTD LIMITED UNIT D 16/F CHEUK NANG PLAZA 250 HE
Carrier (Original Format) BROOM COLOMBIA S A
Declarer ADUANAS OVIC S. EN C. SIA
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 NGBBUN003846
HS Code 8460390000
Goods Shipped MAQUINA AFILADORA PARA BROCAS.--. REFERENCIA PPU2/U3; MARCA CUTTER &TOOL GRINDER TOOL GRIN
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 261.88
Net Weight (kg) 254.95
Value of Goods, CIF (USD) $838
Value of Goods, FOB (USD) $782
Freight Cost 50.39
Freight Value 56.22
Insurance Cost 4.69
Total Tax Paid 256000
Acceptance Date 2011-11-21
Acceptance Number 352011000279101
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 37889
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 837.72
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 25
Document Identifier 187463855
Document Type N
Economic Activity 5241
Exchange Rate 1910.83
Filing Date 2011-11-23
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-30
Invoice Number 2011-002
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S. EN C. SIA
Municipality 76109.0
Number Packages 658
Other Costs 1.14
Packaging Code CT
Payment Date 2011-09-30
Payment Form 1
Payment Value 256000
Preprinted Number 352011000279101
Subheadings 17
Tariff Base 1600741
Total Paid 256000
User Type 23
Value Added Tax Base 1600741
Value Added Tax Paid 256000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 256000
Value Added Tax Total 256000
Verification Number 2


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