Equipos Ferreteros Rear S.A.S., CL 4 30 351 E OF 9, CAUCA, Colombia | Buyer Report — Panjiva
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Equipos Ferreteros Rear S.A.S.

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Company profile  Buyer company  Colombia

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50 South American shipments available for Equipos Ferreteros Rear S.A.S.

Date Data Source Supplier Details
2016-10-28
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2016-10-28
2016-10-28 Colombia Imports EQUIPOS FERRETEROS REAR S.A.S. MAQUINA PARA CORTAR ALUMINIO.USO:MANUAL,MONTADA EN BASE METALICA.MARCA:LINYI,MODELO:ECO,SE
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Contact information for Equipos Ferreteros Rear S.A.S.

 
Address CL 4 30 351 E OF 9, CAUCA, Colombia
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575007343008
Shipment Date 2016-10-28
Consignee #<JointCompany:0x00000001a94d30>
Consignee (Original Format) EQUIPOS FERRETEROS REAR S.A.S. CL 4 30 351 E OF 9
NIT ID (Original Format) 900623287
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000001a467c0>
Shipper (Original Format) LINYI LIANJAI TRADE CO.LTD XINANGANG NANFANG TOWN LANSHAI DIST
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document 598525760
HS Code 7604102000
Goods Shipped PERFILES DE ALUMINIO SIN ALEAR.ASPECTO FISICO.METALICO.USO:INDUSTRIAL,FORMA DE SECCION TRA
Item Quantity 1000.0
Item Quantity Unit KG
Gross Weight (kg) 1530.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $2,722
Value of Goods, FOB (USD) $2,210
Freight Cost 500.0
Freight Value 512.0
Insurance Cost 12.0
Total Tax Paid 1292000
Acceptance Date 2016-11-04
Acceptance Number 872016000201209
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2620
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 2722.0
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 275682320
Document Type N
Exchange Rate 2966.61
Filing Date 2016-11-08
Flag Code 43
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-28
Invoice Number PRO-108
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 8001.0
Number Packages 431
Packaging Code PK
Payment Date 2016-09-28
Payment Form 5
Payment Value 1292000
Preprinted Number 872016000201209
Subheadings 3
Tariff Base 8075112
Total Paid 1292000
User Type 23
Value Added Tax Base 8075112
Value Added Tax Paid 1292000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1292000
Value Added Tax Total 1292000
Verification Number 2


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