Filtros Y Filtros Limitada, CL 25 NORTE 2 D N 55, Colombia | Buyer Report — Panjiva

Filtros Y Filtros Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

323 South American shipments available for Filtros Y Filtros Limitada

Date Data Source Supplier Details
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2016-10-09 Colombia Imports FILTROS Y FILTROS S.A.S. DO: 13CLOBU0916223, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 0925 DE 2013 Y AL DECRETO 49
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Contact information for Filtros Y Filtros Limitada

Address CL 25 NORTE 2 D N 55, Colombia


Sample Bill of Lading

323 shipment records available

Bill of Lading Number 575007065639
Shipment Date 2016-07-07
Consignee #<JointCompany:0x0000001d4b7518>
Consignee (Original Format) FILTROS Y FILTROS S.A.S. CL 25 NORTE 2 D N 55
NIT ID (Original Format) 890322484
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001241ef30>
Shipper (Original Format) M&J SUNSHINE CORP. 7391 NW 78 STREET, MIAMI, FL 33166
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 11903
HS Code 2710193800
Item Quantity 10.23
Item Quantity Unit M3
Gross Weight (kg) 10363.95
Net Weight (kg) 9353.26
Value of Goods, CIF (USD) $20,197
Value of Goods, FOB (USD) $18,934
Freight Cost 1088.41
Freight Value 1262.56
Insurance Cost 90.04
Total Tax Paid 12870000
Acceptance Date 2016-07-18
Acceptance Number 352016000237645
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 158748
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 20196.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 268498961
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-22
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-20
Invoice Number 98886
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 419
Other Costs 84.11
Packaging Code PK
Payment Date 2016-06-27
Payment Form 1
Payment Value 12870000
Preprinted Number 352016000237645
Subheadings 5
Tariff Base 59035842
Tariff Percentage 5.0
Tariff Subtotal 2952000
Tariff Total 2952000
User Type 23
Value Added Tax Base 61987842
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9918000
Value Added Tax Total 9918000
Verification Number 9

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