Distribuidora Fensa S.A.S., CL 13 10 41 OF 808 CENTRO, Colombia | Buyer Report — Panjiva
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Distribuidora Fensa S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,030 South American shipments available for Distribuidora Fensa S.A.S.

Date Data Source Supplier Details
2013-09-17
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2013-09-17
2013-09-17 Colombia Imports DISTRIBUIDORA FENSA S.A.S. REF SIN REF PRODUCTO JUEGO DE PORTA RETRATOS CANT 3 JUEGOS X 15 UND MARCA SA
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Contact information for Distribuidora Fensa S.A.S.

 
Address CL 13 10 41 OF 808 CENTRO, Colombia
 
 

       

Sample Bill of Lading

1,030 shipment records available

Bill of Lading Number 013000027367
Shipment Date 2013-09-17
Consignee #<JointCompany:0x00000019b272a8>
Consignee (Original Format) DISTRIBUIDORA FENSA S.A.S. CL 13 10 41 OF 808 CENTRO
NIT ID (Original Format) 900423596
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b10c398>
Shipper (Original Format) JINHUA HAICHENG IMPORT & EXPORT CO LTD ROOM 301 NO. 588 JICHANG RD
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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 NBBUN3325990
HS Code 8214200000
Goods Shipped REF 311 PRODUCTO CORTA UÑAS METALICO BASSETT USA 98 CANT 6000 UNIDADES MAR
Item Quantity 147500.0
Item Quantity Unit U
Gross Weight (kg) 3753.81
Net Weight (kg) 3278.42
Value of Goods, CIF (USD) $13,143
Value of Goods, FOB (USD) $12,628
Freight Cost 464.07
Freight Value 514.58
Insurance Cost 50.51
Total Tax Paid 4036000
Acceptance Date 2013-09-18
Acceptance Number 32013001363762
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 77963
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 13142.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 216055099
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-18
Flag Code 169
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-12
Invoice Number 559
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1136
Packaging Code PK
Payment Date 2013-08-16
Payment Form 1
Payment Value 4036000
Preprinted Number 32013001363762
Subheadings 17
Tariff Base 25223897
Total Paid 4036000
User Type 23
Value Added Tax Base 25223897
Value Added Tax Paid 4036000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4036000
Value Added Tax Total 4036000
Verification Number 4


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