Federal Diesel Importaciones Sas, CL 130 50 43 P 3 CUNDINAMARCA | Buyer Report — Panjiva

Federal Diesel Importaciones Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Federal Diesel Importaciones Sas

Date Data Source Supplier Details
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2017-04-08 Colombia Imports FEDERAL DIESEL IMPORTACIONES SAS DO 31703936 FACTURAS 00000509 2017/3/22.(16.00UNIDAD) INYECTOR MARCA DENSO REFERENCIA 0950
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Contact information for Federal Diesel Importaciones Sas

Address CL 130 50 43 P 3 CUNDINAMARCA


Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575007551420
Shipment Date 2017-01-20
Consignee Federal Diesel Importaciones Sas
Consignee (Original Format) FEDERAL DIESEL IMPORTACIONES SAS CL 130 50 43 P 3
NIT ID (Original Format) 900559647
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Exp. Diesel
Shipper (Original Format) EXPORT DIESEL 1835 NW 112 AVE 173,DORAL.FL 33172
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 2180013371
HS Code 8409993000
Goods Shipped DO.31700976 FACTURA 1191701 2017/1/19 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA Y R
Item Quantity 108.0
Item Quantity Unit U
Gross Weight (kg) 89.0
Net Weight (kg) 80.1
Value of Goods, CIF (USD) $16,510
Value of Goods, FOB (USD) $16,091
Freight Cost 257.78
Freight Value 418.69
Insurance Cost 160.91
Total Tax Paid 9212000
Acceptance Date 2017-01-31
Acceptance Number 32017000145587
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 179460
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 16510.1
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 279947510
Document Type N
Exchange Rate 2936.72
Filing Date 2017-01-31
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-19
Invoice Number 1191701
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2017-01-19
Payment Form 1
Payment Value 9212000
Preprinted Number 32017000145587
Subheadings 1
Tariff Base 48485541
Total Paid 9212000
User Type 23
Value Added Tax Base 48485541
Value Added Tax Paid 9212000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9212000
Value Added Tax Total 9212000
Verification Number 1

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