Distribuidora De Purificadores Y Filtros Ltda Dispufil Ltda, CR 41 A 22 F 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuidora De Purificadores Y Filtros Ltda Dispufil Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Distribuidora De Purificadores Y Filtros Ltda Dispufil Ltda

Date Data Source Supplier Details
2007-09-04
See all 15 south american shipments for Distribuidora De Purificadores Y Filtros Ltda Dispufil Ltda with Panjiva's South America data add-on.
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2007-09-04
2007-09-04 Colombia Imports DISTRIBUIDORA DE PURIFICADORES Y FILTROS LTDA DISPUFIL LTDA D O 010806107 PEDIDO WMF NOS ACOGEMOS LA D TO 3803 DEL 31 10 06 MARCA WMF JUEGO DE COCINA PRACTICO SS EN METAL 10 UND CO
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Contact information for Distribuidora De Purificadores Y Filtros Ltda Dispufil Ltda

 
Address CR 41 A 22 F 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 007100034964
Shipment Date 2007-09-04
Consignee #<JointCompany:0x0000000420cea8>
Consignee (Original Format) DISTRIBUIDORA DE PURIFICADORES Y FILTROS LTDA DISPUFIL LTDA CR 41 A 22 F 25
NIT ID (Original Format) 800030272
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000425b968>
Shipper (Original Format) WMF WURTTEMBERGISCHE METALLWARENFABRIK AG EBERHARDSTRABE D 73309
Carrier (Original Format) COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method 6
Transport Document 3787HAMCTGJ00472
HS Code 7323931000
Goods Shipped D O 010806107 PEDIDO WMF NOS ACOGEMOS LA D TO 3803 DEL 31 10 06 MARCA WMF BATERIA DE COCINA PROVENCE 5 PZAS JUEGO DE OLL
Item Quantity 423.0
Item Quantity Unit U
Gross Weight (kg) 1224.59
Net Weight (kg) 1136.22
Value of Goods, CIF (USD) $16,522
Value of Goods, FOB (USD) $15,695
Freight Cost 574.43
Freight Value 827.18
Insurance Cost 78.48
Total Tax Paid 14032075
Acceptance Date 2007-09-11
Acceptance Number 32007100759194
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 604891
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 16521.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 110959030
Document Type N
Economic Activity 5237
Exchange Rate 2166.6
Filing Date 2007-09-11
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-01
Invoice Number 71724772
Legal Representative Document 860050889
Legal Representative Name ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality 11001.0
Number Packages 19
Other Costs 174.27
Packaging Code PK
Payment Date 2007-08-13
Payment Form 1
Payment Value 14032075
Preprinted Number 32007100759194
Subheadings 9
Tariff Base 35796110
Tariff Paid 7159222
Tariff Percentage 20.0
Tariff Subtotal 7159222
Tariff Total 7159222
Total Paid 14032075
User ID 126
User Type 26
Value Added Tax Base 42955332
Value Added Tax Paid 6872853
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6872853
Value Added Tax Total 6872853


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