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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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4,291 South American shipments available for Distribuidora Lufer International 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 7 DE 84; FACTURA=362011, FECHA=30-03-2011; NOMBRE COMERCIAL PLASTICO. NOMBRE DEL PRODUCT
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Top suppliers
  1. Fama Enterprises S.A.
2 suppliers available




Contact information for Distribuidora Lufer International E U

 
Address CL 138 B 125 A 49 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4,291 shipment records available

Bill of Lading Number 64357
Shipment Date 2011-05-03
Consignee Distribuidora Lufer International E U
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 Fama Enterprises S.A.
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 8214100000
Goods Shipped DO 111853 PEDIDO DECLARACION 2 DE 84; FACTURA=362011, FECHA=30-03-2011; NOMBRE COMERCIAL SACAPUNTA METALICO, MARCA MI
Item Quantity 43776.0
Item Quantity Unit U
Gross Weight (kg) 338.68
Net Weight (kg) 312.59
Value of Goods, CIF (USD) $472
Value of Goods, FOB (USD) $458
Freight Cost 12.55
Freight Value 14.84
Insurance Cost 2.29
Total Tax Paid 175000
Acceptance Date 2011-05-07
Acceptance Number 482011000150733
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12476
Customs Agent 26
Customs Code C200
Customs Declaration 48
Customs Value 454.6
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13911
Destination Providence 25
Document Identifier 9640783
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 175000
Preprinted Number 482011000150733
Subheadings 84
Tariff Base 803524
Tariff Paid 40000
Tariff Percentage 5.0
Tariff Subtotal 40000
Tariff Total 40000
Total Paid 175000
Value Added Tax Base 843524
Value Added Tax Paid 135000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 135000
Value Added Tax Total 135000
Verification Number 4


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