Extinpadi Fire S.A.S, CL 13 B 17 16, ARAUCA, Colombia | Buyer Report — Panjiva
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Extinpadi Fire S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Extinpadi Fire S.A.S

Date Data Source Supplier Details
2011-08-25
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2010-12-25
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Contact information for Extinpadi Fire S.A.S

 
Address CL 13 B 17 16, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002556282
Shipment Date 2011-08-25
Consignee Extinpadi Fire S.A.S
Consignee (Original Format) EXTINPADI FIRE S.A.S CL 13 B N 17 16 GARAGOA
NIT ID (Original Format) 900433406
Consignee Verification Number (Original Format) 1
Consignee Class O
Consignee Province 25
Shipper Brindlee Mountain Fire Apparatus.Llc
Shipper (Original Format) BRINDLEE MOUNTAIN FIRE APPARATUS.LLC 15410 HWY 231 UNION GROVE AL 35175
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG09826
HS Code 8705300000
Goods Shipped / DIM 1/1 D.O. S348A11-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 2006, MINISTERIODE COMERCIO EX
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12836.8
Net Weight (kg) 12836.8
Value of Goods, CIF (USD) $32,190
Value of Goods, FOB (USD) $27,000
Freight Cost 3201.5
Freight Value 5189.5
Insurance Cost 135.0
Acceptance Date 2011-09-27
Acceptance Number 482011000355071
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 520732
Customs Agent 1
Customs Code S120
Customs Declaration 48
Customs Value 32189.5
Declaration Type 4
Deposit Code 5
Destination Providence 25
Document Identifier 185217545
Document Type N
Exchange Rate 1915.63
Filing Date 2011-09-27
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-19
Invoice Number 072011-19
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 25245.0
Number Packages 1
Other Costs 1853.0
Packaging Code PK
Payment Date 2011-08-19
Payment Form 99
Preprinted Number 482011000355071
Subheadings 1
Tariff Base 32190
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 37018
Value Added Tax Percentage 16.0
Verification Number 1


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