Ferresolda Ltda, CR 32 9 45, ARAUCA, Colombia | Buyer Report — Panjiva
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Ferresolda Ltda

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Company profile  Buyer company  Colombia

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72 South American shipments available for Ferresolda Ltda

Date Data Source Supplier Details
2016-07-28
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2016-07-28
2016-09-05 Colombia Imports FERRESOLDA LTDA PRODUCTO ALAMBRE DE SOLDADURA REF. 1030418 MARCA OERLIKON MODELO SPRABABBITT A 1/8 CANT. 2
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Contact information for Ferresolda Ltda

 
Address CR 32 9 45, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 2488546
Shipment Date 2016-07-28
Consignee #<JointCompany:0x00000019de8988>
Consignee (Original Format) FERRESOLDA LTDA CR 32 9 45
NIT ID (Original Format) 800229482
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b1a9850>
Shipper (Original Format) OERLIKON METCO INC 1101 PROSPECT AVENUE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
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 Truck
Transport Document JAT19620098
HS Code 8311300000
Goods Shipped BO-2016-01336,PRODUCTO SOLDADURA DE ALAMBRE REF. 1000423 MARCA OERLIKON-METCO TIPO SPRABAB
Item Quantity 362.88
Item Quantity Unit KG
Gross Weight (kg) 421.54
Net Weight (kg) 362.88
Value of Goods, CIF (USD) $12,943
Value of Goods, FOB (USD) $12,142
Freight Cost 739.78
Freight Value 800.49
Insurance Cost 60.71
Total Tax Paid 6403000
Acceptance Date 2016-08-01
Acceptance Number 32016001017993
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 456996
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 12942.65
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 268804671
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-01
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-20
Invoice Number 930467517
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-07-27
Payment Form 8
Payment Value 6403000
Preprinted Number 32016001017993
Subheadings 2
Tariff Base 40015826
User Type 23
Value Added Tax Base 40015826
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6403000
Value Added Tax Total 6403000
Verification Number 9


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