Fenix Tires Ltda, CL 11 SUR 35 59, Colombia | Buyer Report — Panjiva
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Fenix Tires Ltda

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Company profile  Buyer company  Colombia

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45 South American shipments available for Fenix Tires Ltda

Date Data Source Supplier Details
2012-02-26
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2012-04-17
2011-12-10 Colombia Imports FENIX TIRES LTDA RADIALES(LLANTAS NEUMATICAS)NUEVOS DE CAUCHO,MARCA Y REFERCNIA MARCA:_HERO, REF:18555R1419555R1519550R1520550ZR16
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Contact information for Fenix Tires Ltda

 
Address CL 11 SUR 35 59, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575003042051
Shipment Date 2012-02-26
Consignee Fenix Tires Ltda
Consignee (Original Format) FENIX TIRES LTDA CL 11 SUR 35 59
NIT ID (Original Format) 900199534
Consignee Class P
Consignee Province 76
Shipper Sichuan jieyang building materails co,ltd
Shipper (Original Format) SICHUAN JIEYANG BUILDING MATERIALS CO.,LTD ROOM 1509, LONGHUA SANQIANJI BUILDI
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBBUN1210022
HS Code 3918101000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.MINISTERIO DE INDUSTRIA Y COMERCIO IMPORTACION EXCENTA DE REGISTRO DE
Item Quantity 6004.0
Item Quantity Unit M2
Gross Weight (kg) 22227.0
Net Weight (kg) 21987.0
Value of Goods, CIF (USD) $12,449
Value of Goods, FOB (USD) $10,536
Freight Cost 1860.0
Freight Value 1912.68
Insurance Cost 52.68
Total Tax Paid 6102000
Acceptance Date 2012-03-01
Acceptance Number 352012000059254
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 85964
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12448.92
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 9141263
Document Type N
Exchange Rate 1776.11
Filing Date 2012-03-01
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-05
Invoice Number JY120105001
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality 76109.0
Number Packages 16
Packaging Code PK
Payment Date 2012-01-21
Payment Form 10
Payment Value 6102000
Preprinted Number 352012000059254
Subheadings 1
Tariff Base 22110651
Tariff Paid 2211000
Tariff Percentage 10.0
Tariff Subtotal 2211000
Tariff Total 2211000
Total Paid 6102000
Value Added Tax Base 24321651
Value Added Tax Paid 3891000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3891000
Value Added Tax Total 3891000
Verification Number 1


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