Ferreteria Americana Ltda, BRR PIE DE LA POPA CR 21 30 54, HUILA, Colombia | Buyer Report — Panjiva
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Ferreteria Americana Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ferreteria Americana Ltda

Date Data Source Supplier Details
2007-02-24
See all 3 south american shipments for Ferreteria Americana Ltda with Panjiva's South America data add-on.
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2007-08-08
2007-10-10 Colombia Imports FERRETERIA AMERICANA LTDA DOIC7 1400 1 1 NOS ACOGEMOS AL DECRETO 3803 06 LAS DEMASPLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SINREFUERZ
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See all 1 supplier of Ferreteria Americana Ltda

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Top suppliers
  1. Potentech (Guangdong) Ltd.
1 supplier available




Contact information for Ferreteria Americana Ltda

 
Address BRR PIE DE LA POPA CR 21 30 54, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000001034
Shipment Date 2007-02-24
Consignee Ferreteria Americana Ltda
Consignee (Original Format) FERRETERIA AMERICANA LTDA BRR PIE DE LA POPA CR 21 30 54
NIT ID (Original Format) 800108801
Consignee Class P
Consignee Province 13
Shipper Potentech (Guangdong) Limited
Shipper (Original Format) POTENTECH (GUANGDONG) LIMITED NO 12 JUNCHENG ROAD EASTERN OF GUAN
Shipper Domestic HQ Potentech (Guangdong) Ltd.
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document 3753GZCLB0577
HS Code 3920490000
Goods Shipped DO IC7 0215 1 1 NOS ACOGEMOS AL DECRETO 3803 31 10 2006 LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y
Item Quantity 12274.26
Item Quantity Unit KG
Gross Weight (kg) 12682.26
Net Weight (kg) 12274.26
Value of Goods, CIF (USD) $21,033
Value of Goods, FOB (USD) $18,019
Freight Cost 2750.0
Freight Value 3014.54
Insurance Cost 90.09
Total Tax Paid 18258020
Acceptance Date 2007-02-28
Acceptance Number 62007000054548
Bank Branch ID 86
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 3763
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 21033.12
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 13
Document Identifier 103378611
Document Type N
Economic Activity 5141
Exchange Rate 2214.44
Filing Date 2007-02-28
Flag Code 434
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-11
Invoice Number 0701-0020
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality 13001.0
Number Packages 1
Other Costs 174.45
Packaging Code PK
Payment Date 2007-01-11
Payment Form 2
Payment Value 18258020
Preprinted Number 62007000054548
Subheadings 1
Tariff Base 46576582
Tariff Paid 9315316
Tariff Percentage 20.0
Tariff Subtotal 9315316
Tariff Total 9315316
Total Paid 18258020
User ID 202
User Type 26
Value Added Tax Base 55891898
Value Added Tax Paid 8942704
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8942704
Value Added Tax Total 8942704
Verification Number 3


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