Fino Lino S. A., BOYACA, Colombia | Buyer Report — Panjiva
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Fino Lino S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Fino Lino S. A.

Date Data Source Supplier Details
2007-04-10
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2007-04-10
2007-04-10 Colombia Imports FINO LINO S. A. D O 37120 1 REF 704 AS 46 ADORNO 20 PCS PIEDRA DE RIO GRADO DE ELABORACION PULIDA LISA Y BRILLADA USO PARA LA DECORACION
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Contact information for Fino Lino S. A.

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 007100003278
Shipment Date 2007-04-10
Consignee #<JointCompany:0x000000035c2800>
Consignee (Original Format) FINO LINO S. A.
NIT ID (Original Format) 811015887
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003571270>
Shipper (Original Format) MIZRATEX S.A
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method 6
Transport Document SMLUBQA008A98584
HS Code 6911900000
Goods Shipped D O 37120 REF MY HT15 RECIPIENTE PARA AZUCAR MARCA Y FABRICANTE GRAND HOTEL WARE BY CASA BELLA MATERIAL PORCELANA GRADO
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 13.52
Net Weight (kg) 12.17
Value of Goods, CIF (USD) $67
Value of Goods, FOB (USD) $65
Freight Cost 1.49
Freight Value 2.05
Insurance Cost 0.2
Total Tax Paid 56850
Acceptance Date 2007-04-17
Acceptance Number 112007100037468
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1712
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 67.37
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 105165475
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-27
Invoice Number 95739
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 0.36
Packaging Code PK
Payment Date 2007-03-29
Payment Form 1
Payment Value 56850
Preprinted Number 112007100037468
Subheadings 53
Tariff Base 145024
Tariff Paid 29005
Tariff Percentage 20.0
Tariff Subtotal 29005
Tariff Total 29005
Total Paid 56850
Value Added Tax Base 174029
Value Added Tax Paid 27845
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27845
Value Added Tax Total 27845
Verification Number 1


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