Fagrave S A Cod Uap 644, AV VIA 40 NO 53 71, HUILA, Colombia | Buyer Report — Panjiva
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Fagrave S A Cod Uap 644

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Company profile  Buyer company  Colombia

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3 South American shipments available for Fagrave S A Cod Uap 644

Date Data Source Supplier Details
2007-03-22
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2007-04-26
2007-03-29 Colombia Imports FAGRAVE S A COD UAP 644 DO. 1430360104-2007,, PEDIDO 009F-07,,FACTURA NO. 9033566 26/06/2007,, REGULADOR PROPORCIONAL NOMBRE COMERCIAL REGULAD
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Contact information for Fagrave S A Cod Uap 644

 
Address AV VIA 40 NO 53 71, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000010988
Shipment Date 2007-03-22
Consignee #<JointCompany:0x0000001d36c7d0>
Consignee (Original Format) FAGRAVE S A COD UAP 644 AV VIA 40 NO 53 71
NIT ID (Original Format) 890100584
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ced9178>
Shipper (Original Format) GEFRAN BRASIL ELECTROELECTRONICA LTDA AV DR ALTINO ARANTES 377 379 BAIRRO
Shipper Domestic HQ Gefran Brasil Electroelectronica Ltda
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer SIA DHL GLOBAL FORWARDING (COLOMBIA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 849773842360
HS Code 8542310000
Goods Shipped DO. 1430350585-2007,,PEDIDO 054F-06,,FACTURA NO. 063127 26/10/2006,,1 UNID.TARJETA CPU NOMBRE COMERCIAL TARJETA ELECTRO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $4,795
Value of Goods, FOB (USD) $4,727
Freight Cost 66.97
Freight Value 68.0
Insurance Cost 1.03
Total Tax Paid 2267225
Acceptance Date 2007-03-28
Acceptance Number 32007100241507
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 93372
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 4795.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 104533118
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-28
Flag Code 249
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2006-10-26
Invoice Number 063127
Legal Representative Document 830002397
Legal Representative Name SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-20
Payment Form 1
Payment Value 2267225
Preprinted Number 32007100241507
Subheadings 1
Tariff Base 10400115
Tariff Percentage 5.0
Tariff Subtotal 520006
Tariff Total 520006
User ID 48
User Type 3
Value Added Tax Base 10920121
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1747219
Value Added Tax Total 1747219
Verification Number 3


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