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 MD99036-22 PRODUCTO LAMPARAS PARA EL HOGAR CANT 2 UND ///; REF 110551-33
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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 Distribuidora Fensa S.A.S.
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 Jinhua Haicheng Imp. & Exp.
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 9603290000
Goods Shipped REF MN-1 PRODUCTO MINI CEPILLO PARA EL CABELLO MATERIAL PLASTICO CANT 1440 UN
Item Quantity 21576.0
Item Quantity Unit U
Gross Weight (kg) 858.48
Net Weight (kg) 772.64
Value of Goods, CIF (USD) $2,301
Value of Goods, FOB (USD) $2,208
Freight Cost 83.81
Freight Value 92.64
Insurance Cost 8.83
Total Tax Paid 1474000
Acceptance Date 2013-09-18
Acceptance Number 32013001363817
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 77967
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 2300.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 216055103
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 1474000
Preprinted Number 32013001363817
Subheadings 17
Tariff Base 4415964
Tariff Paid 662000
Tariff Percentage 15.0
Tariff Subtotal 662000
Tariff Total 662000
Total Paid 1474000
User Type 23
Value Added Tax Base 5077964
Value Added Tax Paid 812000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 812000
Value Added Tax Total 812000
Verification Number 3


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