Equipos Ferreteros Rear S.A.S., CL 4 30 351 E OF 9 CAUCA | 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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56 South American shipments available for Equipos Ferreteros Rear S.A.S.

Date Data Source Supplier Details
2017-06-27
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2017-06-27
2017-10-04 Colombia Imports EQUIPOS FERRETEROS REAR S.A.S. DO. CL-1979; DECLARACION 1 /1;FACTURA(S):0487; DCTO DE TRANSPORTE NO. 202-48956456. NOS AC
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Contact information for Equipos Ferreteros Rear S.A.S.

 
Address CL 4 30 351 E OF 9 CAUCA
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 575007968795
Shipment Date 2017-06-27
Consignee Equipos Ferreteros Rear S.A.S.
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 Linyi Lianjia Japan C.O.
Shipper (Original Format) LINYI LIANJIA JAPAN C.O. BANCHENG TOWN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Japan
Transport Method Maritime
Transport Document APLU666294445
HS Code 7604210000
Goods Shipped PERFILES DE ALEACION DE ALUMINIO.COMPOSICION:AL:97.4%,SI:0.6%,MG:0.6%,FE:0.4%,CU:0.5%,MN:
Item Quantity 13500.0
Item Quantity Unit KG
Gross Weight (kg) 15000.0
Net Weight (kg) 13500.0
Value of Goods, CIF (USD) $16,325
Value of Goods, FOB (USD) $14,850
Freight Cost 1400.0
Freight Value 1475.0
Insurance Cost 75.0
Total Tax Paid 12260000
Acceptance Date 2017-07-27
Acceptance Number 872017000151531
Bank Branch ID 80
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9935
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 16325.0
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 287754169
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-28
Flag Code 43
Identification Formula 87201700015153
Import Type 1
Incomex Office 99
Invoice Date 2017-05-25
Invoice Number JAP-049
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 8001.0
Number Packages 800
Packaging Code PK
Payment Date 2017-05-26
Payment Form 5
Payment Value 12260000
Preprinted Number 872017000151531
Subheadings 2
Tariff Base 49138250
Tariff Paid 2457000
Tariff Percentage 5.0
Tariff Subtotal 2457000
Tariff Total 2457000
Total Paid 12260000
User Type 23
Value Added Tax Base 51595250
Value Added Tax Paid 9803000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9803000
Value Added Tax Total 9803000
Verification Number 1


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