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

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Company profile  Buyer company  Colombia

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146 South American shipments available for Facomedal E U

Date Data Source Supplier Details
2017-10-30
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2018-01-16
2018-02-03 Colombia Imports FACOMEDAL SAS DO 0206/18 PEDIDO 2314-932692 DECLARACION 1 DE 1;FACTURA(S):138-17;1 UNIDAD ,PRODUCTO: MAQ
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Contact information for Facomedal E U

 
Address CL 161 21 17 CUNDINAMARCA
 
 

       

Sample Bill of Lading

146 shipment records available

Bill of Lading Number 575008340518
Shipment Date 2017-10-30
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 Venix Srl
Shipper (Original Format) VENIX S.R.L VIA DELLA FORNACE, 49 31023
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 01 17 100691
HS Code 8514100000
Goods Shipped DO 1759/17 PEDIDO 01 17 100691 DECLARACION 1 DE 1;FACTURA(S):219;1 UNIDAD ,PRODUCTO: HORNO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 95.0
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $1,123
Value of Goods, FOB (USD) $410
Freight Cost 427.0
Freight Value 713.0
Insurance Cost 70.0
Total Tax Paid 843000
Acceptance Date 2017-10-31
Acceptance Number 32017001672119
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 669314
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1122.79
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 294780411
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 169
Identification Formula 32017001672119
Import Type 1
Incomex Office 99
Invoice Date 2017-09-18
Invoice Number 219
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 216.0
Packaging Code BT
Payment Date 2017-10-20
Payment Form 8
Payment Value 843000
Preprinted Number 32017001672119
Subheadings 1
Tariff Base 3378251
Tariff Percentage 5.0
Tariff Subtotal 169000
Tariff Total 169000
User Type 23
Value Added Tax Base 3547251
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 674000
Value Added Tax Total 674000


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