Ferreteria Espaqola & Cia Ltda Codigo Uap 1010, CRA. 25 N. 16-64 CUNDINAMARCA | Buyer Report — Panjiva
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Ferreteria Espaqola & Cia Ltda Codigo Uap 1010

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ferreteria Espaqola & Cia Ltda Codigo Uap 1010
Date Data Source Supplier Details
2011-02-17 Colombia Imports
FERRETERIA ESPAQOLA & CIA LTDA CODIGO UAP 1010
NAC. 88586 DECL. 268747-DO. 41361290113. DECL 1 DE 3. NOS ACOGEMOS: AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQUIERE R
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Contact information for Ferreteria Espaqola & Cia Ltda Codigo Uap 1010

 
Address
CRA. 25 N. 16-64 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
116575002011
Shipment Date
2011-02-17
Consignee
Ferreteria Espaqola & Cia Ltda Codigo Uap 1010
Consignee (Original Format)
FERRETERIA ESPAQOLA & CIA LTDA CODIGO UAP 1010 CRA. 25 N. 16-64
NIT ID (Original Format)
860044136
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
11
Shipper
Mega S.p.A.
Shipper (Original Format)
M.E.G.A. S.P.A VIA DALLA CHINESA, 3-24020 SCANZORO
Shipper Global HQ
Mega S.p.A.
Shipper Domestic HQ
Mega S.p.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Country of Sale
Italy
Transport Method
Maritime
Transport Document
01-11-200157
HS Code
7307920000
Goods Shipped
NAC. 88586 DECL. 268747-DO. 41361290113. DECL 1 DE 3. NOS ACOGEMOS: AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQUIERE R
Item Quantity
1904.8
Item Quantity Unit
KG
Gross Weight (kg)
1997.66
Net Weight (kg)
1904.8
Value of Goods, CIF (USD)
$6,955
Value of Goods, FOB (USD)
$6,749
Freight Cost
196.45
Freight Value
206.58
Insurance Cost
10.13
Acceptance Date
2011-02-25
Acceptance Number
48201100000271
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
475600
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6955.08
Declaration Type
4
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
173997361
Economic Activity
5241
Exchange Rate
1893.46
Filing Date
2011-02-25
Flag Code
221
Identification Formula
5007003931643
Import Type
1
Incomex Office
99
Invoice Date
2011-01-12
Invoice Number
45
Legal Representative Document
73169568
Legal Representative Name
BLANCO NADAFF IVAN DE JESUS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-01-31
Payment Form
8
Payment Value
2870000
Preprinted Number
20114090013164
Tariff Base
13169166
Tariff Percentage
5.0
Tariff Subtotal
658000
Tariff Total
658000
User ID
99
User Type
53
Value Added Tax Base
13827166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2212000
Value Added Tax Total
2212000
Verification Number
3