Distribuidora Ferretera Colombiana Sas, CR 23 12 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuidora Ferretera Colombiana Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Distribuidora Ferretera Colombiana Sas

Date Data Source Supplier Details
2015-06-20
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2015-09-16
2016-09-27 Colombia Imports DISTRIBUIDORA FERRETERA COLOMBIANA SAS DIM 1/1 DO 261418/. PARA TODOS LOS ITEMS. PRODUCTO: TUBOS DE ACERO INOXIDABLE 0.58. AST
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Contact information for Distribuidora Ferretera Colombiana Sas

 
Address CR 23 12 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006200572
Shipment Date 2015-06-20
Consignee #<JointCompany:0x0000001a66c910>
Consignee (Original Format) DISTRIBUIDORA FERRETERA COLOMBIANA SAS CR 23 12 18
NIT ID (Original Format) 900374938
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a650d00>
Shipper (Original Format) BENEUST STEEL INDUSTRIES CO.LIMITED 301-5F-3/F.
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS UNIFRONTERAS 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 ESL15050157
HS Code 7306900000
Goods Shipped D.O. 20152156 HOJA; 1/1 PEDIDO. TUBOS PRODUCTO:TUBOS.COMPOSICION: 100% ACERO CARBON. MATER
Item Quantity 47146.0
Item Quantity Unit KG
Gross Weight (kg) 47146.0
Net Weight (kg) 47146.0
Value of Goods, CIF (USD) $28,883
Value of Goods, FOB (USD) $25,506
Freight Cost 2500.0
Freight Value 3376.52
Insurance Cost 76.52
Total Tax Paid 16094000
Acceptance Date 2015-07-03
Acceptance Number 352015000217173
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 918761
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 28882.51
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 247778887
Document Type N
Exchange Rate 2556.21
Filing Date 2015-07-03
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-10
Invoice Number CM033
Legal Representative Document 860502749
Legal Representative Name AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality 11001.0
Number Packages 58
Other Costs 800.0
Packaging Code PK
Payment Date 2015-05-19
Payment Form 8
Payment Value 16094000
Preprinted Number 352015000217173
Subheadings 1
Tariff Base 73829761
Tariff Paid 3691000
Tariff Percentage 5.0
Tariff Subtotal 3691000
Tariff Total 3691000
Total Paid 16094000
User Type 23
Value Added Tax Base 77520761
Value Added Tax Paid 12403000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12403000
Value Added Tax Total 12403000
Verification Number 2


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