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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142 South American shipments available for Facomedal E U

Date Data Source Supplier Details
2017-05-01
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2017-05-01
2017-04-11 Colombia Imports FACOMEDAL SAS DO BOGL417/17 PEDIDO BOG - AEREO DECLARACION 1 DE 1;FACTURA(S):087336;//MERCANCIA NUEVA//M
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Contact information for Facomedal E U

 
Address CL 161 21 17, HUILA, Colombia
 
 

       

Sample Bill of Lading

142 shipment records available

Bill of Lading Number 575007815756
Shipment Date 2017-05-01
Consignee Facomedal E U
Consignee (Original Format) FACOMEDAL SAS CL 161 21 17
NIT ID (Original Format) 830080684
Consignee Class P
Consignee Province 11
Shipper Engifood Equipame Sa.
Shipper (Original Format) ENGIFOOD EQUIPAME SA. PH TORRE BANCO CENTRAL OFICINA 802
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
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 CARMS00037
HS Code 8420101000
Goods Shipped DO 0705/17 PEDIDO CARMS00037 DECLARACION 1 DE 2;FACTURA(S):367/30032017;1 UNIDAD ,PRODUCTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 211.76
Net Weight (kg) 190.58
Value of Goods, CIF (USD) $2,696
Value of Goods, FOB (USD) $2,491
Freight Cost 42.51
Freight Value 204.77
Insurance Cost 45.92
Total Tax Paid 1520000
Acceptance Date 2017-05-09
Acceptance Number 482017000235081
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 227978
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2695.67
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 283687812
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-09
Flag Code 23
Identification Formula 48201700023508
Import Type 1
Incomex Office 99
Invoice Date 2017-03-30
Invoice Number 367/30032017
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 2
Other Costs 116.34
Packaging Code BT
Payment Date 2017-04-14
Payment Form 1
Payment Value 1520000
Preprinted Number 482017000235081
Subheadings 2
Tariff Base 7999239
User Type 23
Value Added Tax Base 7999239
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1520000
Value Added Tax Total 1520000
Verification Number 1


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