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 282-1 PRODUCTO ENCRESPADOR MATERIAL METALICO CANT 43200 UNIDADES MARCA
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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:0x0000001cc784b0>
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:0x000000207146a0>
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 6601100000
Goods Shipped REF PRODUCTO SOMBRILLA PARA SOL GRANDE CANT 4 UNIDADES COMPOSICION , PLAST
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 69.98
Net Weight (kg) 62.98
Value of Goods, CIF (USD) $188
Value of Goods, FOB (USD) $180
Freight Cost 6.83
Freight Value 7.55
Insurance Cost 0.72
Total Tax Paid 120000
Acceptance Date 2013-09-18
Acceptance Number 32013001364314
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 77976
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 187.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 216052972
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 120000
Preprinted Number 32013001364314
Subheadings 17
Tariff Base 359955
Tariff Paid 54000
Tariff Percentage 15.0
Tariff Subtotal 54000
Tariff Total 54000
Total Paid 120000
User Type 23
Value Added Tax Base 413955
Value Added Tax Paid 66000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 66000
Value Added Tax Total 66000
Verification Number 1


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