Fabrica De Hilos Y Productos Varios S.A., CL 72 42 91 AUT SUR ITAGUI, Colombia | Buyer Report — Panjiva
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Fabrica De Hilos Y Productos Varios S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fabrica De Hilos Y Productos Varios S.A.

Date Data Source Supplier Details
2009-03-13
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  1. Industrias Textiles S.A.C
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Contact information for Fabrica De Hilos Y Productos Varios S.A.

 
Address CL 72 42 91 AUT SUR ITAGUI, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000336
Shipment Date 2009-03-13
Consignee #<JointCompany:0x00000003d71ad8>
Consignee (Original Format) FABRICA DE HILOS Y PRODUCTOS VARIOS S.A. CL 72 42 91 AUT SUR ITAGUI
NIT ID (Original Format) 890900342
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000003ce3a80>
Shipper (Original Format) INDUSTRIAS TEXTILES S.A.C AV. MICHAEL FARADAY NO.545 URB. IND
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 6219CLX0903421
HS Code 5806200000
Goods Shipped DO 0309400764 ,PEDIDO IMP001-005896 ,FORMATO 1 DE 1; FACTURA(S). 001-005896 28022009; 434.56 KILOS TEJIDOS ELASTICOS C
Item Quantity 2004.23
Item Quantity Unit KG
Gross Weight (kg) 2120.0
Net Weight (kg) 2004.23
Value of Goods, CIF (USD) $7,971
Value of Goods, FOB (USD) $7,312
Freight Cost 366.0
Freight Value 658.71
Insurance Cost 36.56
Total Tax Paid 3106000
Acceptance Date 2009-04-01
Acceptance Number 352009000046758
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 106458
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 7970.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 5487880
Document Type N
Economic Activity 1720
Exchange Rate 2435.81
Filing Date 2009-04-01
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-28
Invoice Number 001-005896
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 76109.0
Number Packages 61
Other Costs 256.15
Packaging Code CT
Payment Date 2009-03-11
Payment Form 1
Payment Value 3106000
Preprinted Number 352009000046758
Subheadings 1
Tariff Base 19415086
Total Paid 3106000
Value Added Tax Base 19415086
Value Added Tax Paid 3106000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3106000
Value Added Tax Total 3106000
Verification Number 4


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