Distribuidora Lufer Internacional E U, CL 138 B 125 A 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Distribuidora Lufer Internacional E U

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Company profile  Buyer company  Colombia

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4,291 South American shipments available for Distribuidora Lufer Internacional E U

Date Data Source Supplier Details
2011-05-03
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2011-05-03
2011-05-03 Colombia Imports DISTRIBUIDORA LUFER INTERNACIONAL E U DO 111853 PEDIDO DECLARACION 56 DE 84; FACTURA=362011, FECHA=30-03-2011; NOMBRE COMERCIAL SET LIMA X 3, MARCA DISEL T
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  1. W F Enterprises Inc.
2 suppliers available




Contact information for Distribuidora Lufer Internacional E U

 
Address CL 138 B 125 A 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4,291 shipment records available

Bill of Lading Number 64357
Shipment Date 2011-05-03
Consignee #<JointCompany:0x0000001e663eb0>
Consignee (Original Format) DISTRIBUIDORA LUFER INTERNACIONAL E U CL 138 B 125 A 49
NIT ID (Original Format) 900280243
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d067fa8>
Shipper (Original Format) FAMA ENTERPRISES S.A. CALLE 5TA CON AVE 1ERA. FRANCE FIEL
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Truck
Transport Document CI91864357
HS Code 8301100000
Goods Shipped DO 111853 PEDIDO DECLARACION 61 DE 84; FACTURA=362011, FECHA=30-03-2011; NOMBRE COMERCIAL CANDADO BRONCE 60MM, MARCA
Item Quantity 10752.0
Item Quantity Unit U
Gross Weight (kg) 1918.46
Net Weight (kg) 1770.67
Value of Goods, CIF (USD) $2,676
Value of Goods, FOB (USD) $2,592
Freight Cost 71.05
Freight Value 84.0
Insurance Cost 12.95
Total Tax Paid 993000
Acceptance Date 2011-05-07
Acceptance Number 482011000150860
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12442
Customs Agent 26
Customs Code C200
Customs Declaration 48
Customs Value 2575.05
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13911
Destination Providence 25
Document Identifier 9640040
Document Type N
Economic Activity 5190
Exchange Rate 1767.54
Filing Date 2011-05-09
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-30
Invoice Number 36/2011
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 1617
Packaging Code BT
Payment Date 2011-05-06
Payment Form 1
Payment Value 993000
Preprinted Number 482011000150860
Subheadings 84
Tariff Base 4551504
Tariff Paid 228000
Tariff Percentage 5.0
Tariff Subtotal 228000
Tariff Total 228000
Total Paid 993000
Value Added Tax Base 4779504
Value Added Tax Paid 765000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 765000
Value Added Tax Total 765000
Verification Number 4


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