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 GRAPADORA N851 NEUMATICA MARCA BRET AIR TACKER 1.6MMX 1.4MM .--. REFERENCIA N851; (UNIDADE
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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 Distribuidora De Ferreteria Samy Limitada
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 L&V International Trading Co.,Ltd Limited
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 8467111000
Goods Shipped TALADRO MAGNETICO DE 28MM 50HZ/60HZ 220 VOLTIOS CON ACCESORIOS.--. REFERENCIA CA-28; MARCA
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 695.26
Net Weight (kg) 676.87
Value of Goods, CIF (USD) $2,224
Value of Goods, FOB (USD) $2,075
Freight Cost 133.77
Freight Value 149.24
Insurance Cost 12.45
Total Tax Paid 680000
Acceptance Date 2011-11-21
Acceptance Number 352011000279103
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 37890
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 2224.04
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 25
Document Identifier 187463856
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 3.02
Packaging Code CT
Payment Date 2011-09-30
Payment Form 1
Payment Value 680000
Preprinted Number 352011000279103
Subheadings 17
Tariff Base 4249762
Total Paid 680000
User Type 23
Value Added Tax Base 4249762
Value Added Tax Paid 680000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 680000
Value Added Tax Total 680000


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