Feria Narvaez Arles, CL 33 4 A 14 BRR EL PORVENIR | Buyer Report — Panjiva

Feria Narvaez Arles

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Company profile  Buyer company  Colombia

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7 South American shipments available for Feria Narvaez Arles

Date Data Source Supplier Details
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2016-09-28 Colombia Imports FERIA NARVAEZ ARLES DO 6200415-001 PEDIDO TRAMITE: IM09-00687-2016 DECLARACION(2-3) DO. AC 168415, MERCANCIA N
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  1. Guang Zhou City Weierma Ele...
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Contact information for Feria Narvaez Arles

Address CL 33 4 A 14 BRR EL PORVENIR


Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007266893
Shipment Date 2016-09-28
Consignee Feria Narvaez Arles
Consignee (Original Format) FERIA NARVAEZ ARLES CL 33 4 A 14 BRR EL PORVENIR
NIT ID (Original Format) 94373541
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Guang Zhou City Weierma Electrical Co., Ltd.
Shipper (Original Format) GUANG ZHOU CITY WEIERMA ELECTRICAL CO., LTD. N 228, T3, BOLIN NO 1, # 693 SHICHA
Carrier (Original Format) NAVENAL LTDA
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 EURFLB1680584BUN
HS Code 8414809000
Goods Shipped DO 6200415-001 PEDIDO TRAMITE: IM09-00687-2016 DECLARACION(3-3) DO . AC 168415, MERCANCIA
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 180.0
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $550
Value of Goods, FOB (USD) $500
Freight Cost 45.94
Freight Value 50.02
Insurance Cost 4.08
Total Tax Paid 444000
Acceptance Date 2016-10-10
Acceptance Number 352016000362156
Bank Branch ID 991
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 55106
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 550.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 274514376
Document Type N
Exchange Rate 2924.8
Filing Date 2016-10-11
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-20
Invoice Number 160720W01
Legal Representative Document 800240972
Municipality 76001.0
Number Packages 63
Packaging Code YY
Payment Date 2016-08-27
Payment Form 8
Payment Value 444000
Preprinted Number 352016000362156
Subheadings 3
Tariff Base 1608698
Tariff Paid 161000
Tariff Percentage 10.0
Tariff Subtotal 161000
Tariff Total 161000
Total Paid 444000
User Type 23
Value Added Tax Base 1769698
Value Added Tax Paid 283000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 283000
Value Added Tax Total 283000
Verification Number 4

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