Facomedal E U, CL 161 21 17, HUILA, Colombia | Buyer Report — Panjiva
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Facomedal E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

138 South American shipments available for Facomedal E U

Date Data Source Supplier Details
2016-10-23
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2016-11-19
2016-12-13 Colombia Imports FACOMEDAL SAS DO BOGL362/16 PEDIDO BOG - AEREO DECLARACION 1 DE 1;FACTURA(S):126/16;//MERCANCIA NUEVA//M
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Contact information for Facomedal E U

 
Address CL 161 21 17, HUILA, Colombia
 
 

       

Sample Bill of Lading

138 shipment records available

Bill of Lading Number 575007327936
Shipment Date 2016-10-23
Consignee #<JointCompany:0x0000002d16f9b8>
Consignee (Original Format) FACOMEDAL SAS CL 161 21 17
NIT ID (Original Format) 830080684
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000249f8750>
Shipper (Original Format) VENIX S.R.L VIA ALTINATE, 125 35125
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MILCTG6120257V
HS Code 8514309000
Goods Shipped DO 1728/16 PEDIDO MILCTG6120257V DECLARACION 4 DE 5;FACTURA(S):474;1 UNIDAD,PRODUCTO HORNO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 139.08
Net Weight (kg) 125.17
Value of Goods, CIF (USD) $1,527
Value of Goods, FOB (USD) $1,421
Freight Cost 27.06
Freight Value 106.12
Insurance Cost 13.63
Total Tax Paid 766000
Acceptance Date 2016-11-25
Acceptance Number 482016000556705
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 59635
Customs Agent 4
Customs Code C100
Customs Declaration 48
Customs Value 1527.05
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 276622454
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-29
Flag Code 221
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-27
Invoice Number 474
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 6
Other Costs 65.43
Packaging Code PK
Payment Date 2016-10-05
Payment Form 8
Payment Value 766000
Preprinted Number 482016000556705
Subheadings 5
Tariff Base 4788294
Total Paid 766000
User Type 23
Value Added Tax Base 4788294
Value Added Tax Paid 766000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 766000
Value Added Tax Total 766000
Verification Number 9


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