Ferrer Vasquez Global Tecnhology S.A.S, BRR PIE DE LA POPA CL 29 D 22 165, HUILA, Colombia | Buyer Report — Panjiva
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Ferrer Vasquez Global Tecnhology S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ferrer Vasquez Global Tecnhology S.A.S

Date Data Source Supplier Details
2013-07-23
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  1. Hong Kong Ipro Technology C...
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Contact information for Ferrer Vasquez Global Tecnhology S.A.S

 
Address BRR PIE DE LA POPA CL 29 D 22 165, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004496483
Shipment Date 2013-07-23
Consignee Ferrer Vasquez Global Tecnhology S.A.S
Consignee (Original Format) FERRER VASQUEZ GLOBAL TECNHOLOGY S.A.S BRR PIE DE LA POPA CL 29 D 22 165
NIT ID (Original Format) 900624728
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Hong Kong Ipro Technology Co.,Ltd
Shipper (Original Format) HONGKONG IPRO TECHNOLOGY CO., LTD 1805 TOWER A TIANAN HIGH TECH PLAZA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Air
Transport Document SZX7DVG181
HS Code 8517120000
Goods Shipped DO 2353/13. NOS ACOGEMOS AL DECRETO 1703 DE AGOSTO DE 2012 GRAVAMEN 0%. CELULARES CHINOS I
Item Quantity 1900.0
Item Quantity Unit U
Gross Weight (kg) 349.0
Net Weight (kg) 349.0
Value of Goods, CIF (USD) $14,876
Value of Goods, FOB (USD) $12,859
Freight Cost 1003.0
Freight Value 2017.2
Insurance Cost 64.3
Total Tax Paid 4483000
Acceptance Date 2013-07-25
Acceptance Number 872013000181317
Bank Branch ID 286
Bank ID 51
Customs 87
Customs Agent Consecutive Operation 5834
Customs Agent 5
Customs Code C100
Customs Declaration 87
Customs Value 14876.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25248
Destination Providence 13
Document Identifier 211719324
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-25
Flag Code 169
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-13
Invoice Number SALIN06-SALI07
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 13001.0
Number Packages 33
Other Costs 949.9
Packaging Code PK
Payment Date 2013-07-13
Payment Form 1
Payment Value 4483000
Preprinted Number 872013000181317
Subheadings 1
Tariff Base 28016199
Total Paid 4483000
User Type 23
Value Added Tax Base 28016199
Value Added Tax Paid 4483000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4483000
Value Added Tax Total 4483000
Verification Number 9


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