Ferreteria Tecnica SA, CR 51 44 98 BOYACA | Buyer Report — Panjiva
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Ferreteria Tecnica SA

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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339 South American shipments available for Ferreteria Tecnica SA

Date Data Source Supplier Details
2016-09-04
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2016-09-04
2016-09-04 Colombia Imports FERRETERIA TECNICA SA DO N16105 ,PEDIDO CN16105 ,FORMATO 2 DE 10; FACTURA(S)...300616 08/07/2016;PINZAS Y HERRAM
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Contact information for Ferreteria Tecnica SA

 
Address CR 51 44 98 BOYACA
 
 

       

Sample Bill of Lading

339 shipment records available

Bill of Lading Number 575007203100
Shipment Date 2016-09-04
Consignee Ferreteria Tecnica SA
Consignee (Original Format) FERRETERIA TECNICA SA CR 51 44 98
NIT ID (Original Format) 890900490
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 5
Shipper V V American International
Shipper (Original Format) V V AMERICAN INTERNATIONAL B-34/852, CHNADER NAGAR LUDHIANA-14
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document 957175654
HS Code 8205599900
Goods Shipped DO N16105 ,PEDIDO CN16105 ,FORMATO 8 DE 10; FACTURA(S)...300616 08/07/2016; NOS ACOGEMOS A
Item Quantity 5354.0
Item Quantity Unit U
Gross Weight (kg) 3607.26
Net Weight (kg) 3246.54
Value of Goods, CIF (USD) $11,527
Value of Goods, FOB (USD) $11,151
Freight Cost 355.01
Freight Value 376.46
Insurance Cost 21.45
Total Tax Paid 5394000
Acceptance Date 2016-10-14
Acceptance Number 352016000369799
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 118047
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 11527.41
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 5
Document Identifier 275358499
Document Type N
Exchange Rate 2924.8
Filing Date 2016-10-25
Flag Code 351
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-08
Invoice Number 300616
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 852
Packaging Code CT
Payment Date 2016-07-21
Payment Form 1
Payment Value 5394000
Preprinted Number 352016000369799
Subheadings 10
Tariff Base 33715369
Total Paid 5394000
User Type 23
Value Added Tax Base 33715369
Value Added Tax Paid 5394000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5394000
Value Added Tax Total 5394000
Verification Number 9


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