Fabipollo Ltda., CL 19 NO 62 79, HUILA, Colombia | Buyer Report — Panjiva
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Fabipollo Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Fabipollo Ltda.

Date Data Source Supplier Details
2011-10-20
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2011-10-20
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  1. Indumetavi S.R.L. Maquinar...
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Contact information for Fabipollo Ltda.

 
Address CL 19 NO 62 79, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575002700627
Shipment Date 2011-10-20
Consignee #<JointCompany:0x00000005092c98>
Consignee (Original Format) FABIPOLLO LTDA CAL 19 NO.62-79
NIT ID (Original Format) 808001557
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005041348>
Shipper (Original Format) GALIMBERTI OSCAR CESAR BV SAN DIEGO 2063-VILLA GOVERNADOR
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 045-74363693
HS Code 8422409090
Goods Shipped DO: ; IMPORTACIÓN: 0298-2; DECLARACIÓN: 2. LEGALIZACION POR VENCIMIENTO DE TERMINOS ART 11
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 26.08
Net Weight (kg) 23.48
Value of Goods, CIF (USD) $853
Value of Goods, FOB (USD) $800
Freight Cost 47.0
Freight Value 53.05
Insurance Cost 6.05
Total Tax Paid 606000
Acceptance Date 2011-11-30
Acceptance Number 32011001488521
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 49407
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 853.05
Declaration Type 2
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 25
Document Identifier 188213877
Document Type N
Economic Activity 123
Exchange Rate 1932.63
Filing Date 2011-11-30
Flag Code 169
Identification Formula 2011001500000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-26
Invoice Number 0004-00000001
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-10-14
Payment Form 1
Payment Value 606000
Preprinted Number 32011001488521
Subheadings 2
Tariff Base 1648630
Tariff Percentage 5.0
Tariff Subtotal 82000
Tariff Total 82000
User Type 23
Value Added Tax Base 1730630
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 277000
Value Added Tax Total 277000
Verification Number 9


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