Ferresoluciones Y Servicios Sas, CR 96 C 19 17, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferresoluciones Y Servicios Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ferresoluciones Y Servicios Sas

Date Data Source Supplier Details
2014-07-11
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Top suppliers
  1. Saleplas, Sl
1 supplier available




Contact information for Ferresoluciones Y Servicios Sas

 
Address CR 96 C 19 17, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005365757
Shipment Date 2014-07-11
Consignee Ferresoluciones Y Servicios Sas
Consignee (Original Format) FERRESOLUCIONES Y SERVICIOS SAS CR 96 C 19 17
NIT ID (Original Format) 900419039
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Saleplas, Sl
Shipper (Original Format) SALEPLAS SL CTRA. CONSUEGRA-MADRIDEJOS KM 6400
Shipper Global HQ Saleplas, Sl
Shipper Domestic HQ Saleplas, Sl
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Shipment Origin Switzerland
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 6314367732
HS Code 3917400000
Goods Shipped WASC / DIM 1/1 D.O. BOG2503/ NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX,IMPORTACIÓN EXENTA
Item Quantity 52.65
Item Quantity Unit KG
Gross Weight (kg) 58.5
Net Weight (kg) 52.65
Value of Goods, CIF (USD) $3,025
Value of Goods, FOB (USD) $1,255
Freight Cost 1764.08
Freight Value 1770.35
Insurance Cost 6.27
Total Tax Paid 1551000
Acceptance Date 2014-07-14
Acceptance Number 32014001064816
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 216261
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3025.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 229585656
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-14
Flag Code 249
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-09
Invoice Number 2.014/57
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-07-09
Payment Form 8
Payment Value 1551000
Preprinted Number 32014001064816
Subheadings 1
Tariff Base 5622188
Tariff Percentage 10.0
Tariff Subtotal 562000
Tariff Total 562000
User Type 23
Value Added Tax Base 6184188
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 989000
Value Added Tax Total 989000
Verification Number 5


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