Eletrofast Andina S.A.S, VIA JARDINES BG 1 FTE POSTOBON, Colombia | Buyer Report — Panjiva
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Eletrofast Andina S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Eletrofast Andina S.A.S

Date Data Source Supplier Details
2014-05-11
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2014-05-11
2014-05-11 Colombia Imports ELETROFAST ANDINA S.A.S DO 754 IMP-2014. MERCANCIA NUEVA DE PRIMERA CALIDAD. LOS DEMAS PARTES DE APARATOS DE CALEN
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Contact information for Eletrofast Andina S.A.S

 
Address VIA JARDINES BG 1 FTE POSTOBON, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575005210808
Shipment Date 2014-05-11
Consignee #<JointCompany:0x0000001c3cdf18>
Consignee (Original Format) ELETROFAST ANDINA S.A.S VIA JARDINES BG 1 FTE POSTOBON
NIT ID (Original Format) 900647509
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 63
Shipper #<JointCompany:0x0000001c3fc890>
Shipper (Original Format) TEDESCO EQUIPAMENTOS PARA GASTRONOMIA LTDA RUA FLAVIO FRANCISCO BELLINI, 580
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document RIGCTG14000111
HS Code 8514309000
Goods Shipped DO 754 IMP-2014. MERCANCIA NUEVA DE PRIMERA CALIDAD. LOS DEMAS HORNOS DE ARCO. LOS DEMAS.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 130.0
Value of Goods, CIF (USD) $1,561
Value of Goods, FOB (USD) $1,467
Freight Cost 85.03
Freight Value 93.67
Insurance Cost 8.64
Total Tax Paid 481000
Acceptance Date 2014-05-22
Acceptance Number 482014000204354
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 74697
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1560.67
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 63
Document Identifier 226984587
Document Type N
Exchange Rate 1927.8
Filing Date 2014-05-22
Flag Code 431
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-10
Invoice Number 10/14
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 63001.0
Number Packages 14
Packaging Code YY
Payment Date 2014-04-24
Payment Form 1
Payment Value 481000
Preprinted Number 482014000204354
Subheadings 6
Tariff Base 3008660
User Type 23
Value Added Tax Base 3008660
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 481000
Value Added Tax Total 481000
Verification Number 9


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