Ferreteria Metalcorte Y Afines S A S, AC 13 21 19 CUNDINAMARCA | Buyer Report — Panjiva
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Ferreteria Metalcorte Y Afines S A S

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Company profile  Buyer company  Colombia

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193 South American shipments available for Ferreteria Metalcorte Y Afines S A S

Date Data Source Supplier Details
2018-02-07
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2018-02-07
2018-02-07 Colombia Imports FERRETERIA METALCORTE Y AFINES S A S DO- 02-00014-18. DIM 1/5. NOS ACOGEMOS AL DECRETO 0925 DE 2013 PARA LANO PRESENTACION DE R
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Contact information for Ferreteria Metalcorte Y Afines S A S

 
Address AC 13 21 19 CUNDINAMARCA
 
 

       

Sample Bill of Lading

193 shipment records available

Bill of Lading Number 575008638413
Shipment Date 2018-02-07
Consignee Ferreteria Metalcorte Y Afines S A S
Consignee (Original Format) FERRETERIA METALCORTE Y AFINES S A S AC 13 21 19
NIT ID (Original Format) 900571841
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Toolmex Industrial Solutions
Shipper (Original Format) TOOLMEX INDUSTRIAL SOLUTIONS 1075 WORCESTER STREET NATICK, MA 01
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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 Air
Transport Document HAWBO0000041
HS Code 8207400000
Goods Shipped DO-02-00014-18. DIM 4/5. NOS ACOGEMOS AL DECRETO 0925 DE 2013 PARA LANO PRESENTACION DE RE
Item Quantity 218.0
Item Quantity Unit U
Gross Weight (kg) 18.76
Net Weight (kg) 16.88
Value of Goods, CIF (USD) $1,710
Value of Goods, FOB (USD) $1,635
Freight Cost 45.28
Freight Value 75.47
Insurance Cost 18.33
Total Tax Paid 930000
Acceptance Date 2018-02-15
Acceptance Number 32018000241086
Bank Branch ID 54
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 74885
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1710.48
Declaration Type 1
Deposit Code 25290
Destination Providence 11
Document Identifier 299598563
Document Type N
Exchange Rate 2862.78
Filing Date 2018-02-22
Flag Code 169
Identification Formula 32018000241086
Import Type 1
Incomex Office 99
Invoice Date 2018-01-31
Invoice Number 1670355
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 1
Other Costs 11.86
Packaging Code CT
Payment Date 2018-02-06
Payment Form 5
Payment Value 930000
Preprinted Number 32018000241086
Subheadings 5
Tariff Base 4896728
Total Paid 930000
User Type 23
Value Added Tax Base 4896728
Value Added Tax Paid 930000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 930000
Value Added Tax Total 930000
Verification Number 3


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