Ferreteria Nacional Ferre Nacional Sas, CR 4 ESTE 36 66 CA 6, ARAUCA, Colombia | Buyer Report — Panjiva
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Ferreteria Nacional Ferre Nacional Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Ferreteria Nacional Ferre Nacional Sas

Date Data Source Supplier Details
2012-11-06
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2012-11-06
2012-11-06 Colombia Imports FERRETERIA NACIONAL FERRE NACIONAL SAS DIM 4/9 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31DE 2006/. MERC
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  1. Super Ego Tools S.L.U.
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Contact information for Ferreteria Nacional Ferre Nacional Sas

 
Address CR 4 ESTE 36 66 CA 6, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575003809299
Shipment Date 2012-11-06
Consignee #<JointCompany:0x0000001c341220>
Consignee (Original Format) FERRETERIA NACIONAL FERRE NACIONAL SAS CR 4 ESTE 36 66 CA 6
NIT ID (Original Format) 900450422
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001dcf7d40>
Shipper (Original Format) SUPER EGO TOOLS SLU CTRA DURANGO-ELORRIO KM 2
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 1051580
HS Code 8204120000
Goods Shipped DIM 2/9 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31DE 2006/. MERC
Item Quantity 75.0
Item Quantity Unit U
Gross Weight (kg) 68.37
Net Weight (kg) 61.53
Value of Goods, CIF (USD) $1,698
Value of Goods, FOB (USD) $1,655
Freight Cost 18.18
Freight Value 42.78
Insurance Cost 8.27
Total Tax Paid 493000
Acceptance Date 2012-11-17
Acceptance Number 482012000504009
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 201294
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 1697.66
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 203928429
Document Type N
Exchange Rate 1814.21
Filing Date 2012-12-21
Flag Code 43
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-27
Invoice Number 6820015435
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality 25754.0
Number Packages 3
Other Costs 16.33
Packaging Code BT
Payment Date 2012-10-20
Payment Form 1
Payment Value 493000
Preprinted Number 482012000504009
Subheadings 9
Tariff Base 3079912
Total Paid 493000
User Type 23
Value Added Tax Base 3079912
Value Added Tax Paid 493000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 493000
Value Added Tax Total 493000
Verification Number 5


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