Fischer Diana, CR 14 9 NORTE 16 LC 216 CC MOCAWA PL | Buyer Report — Panjiva

Fischer Diana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Fischer Diana

Date Data Source Supplier Details
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2015-02-07 Colombia Imports FISCHER DIANA DO SECO-15050MED ,PEDIDO ,FORMATO 5 DE 10; FACTURA(S)...09305 26/01/2015;TRAJES (AMBOS O
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  1. Denim Deluxe Industries Ltd
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Contact information for Fischer Diana

Address CR 14 9 NORTE 16 LC 216 CC MOCAWA PL


Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005882185
Shipment Date 2015-02-07
Consignee Fischer Diana
Consignee (Original Format) FISCHER DIANA CR 14 9 NORTE 16 LC 216 CC MOCAWA PL
NIT ID (Original Format) 41951895
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 55
Shipper Denim Deluxe Ind Ltd.
Carrier (Original Format) AEROSUCRE S.A.
Shipment Origin Turkey
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document BM-0001
HS Code 6203429000
Goods Shipped DO SECO-15050MED ,PEDIDO ,FORMATO 8 DE 10; FACTURA(S)...09305 26/01/2015;TRAJES, CONJUNTO
Item Quantity 76.0
Item Quantity Unit U
Gross Weight (kg) 39.09
Net Weight (kg) 35.18
Value of Goods, CIF (USD) $2,113
Value of Goods, FOB (USD) $2,043
Freight Cost 65.54
Freight Value 70.65
Insurance Cost 5.11
Total Tax Paid 1725000
Acceptance Date 2015-02-06
Acceptance Number 902015000025712
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 40022
Customs Agent 29
Customs Code C148
Customs Declaration 90
Customs Value 2113.27
Declaration Type 3
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 63
Document Identifier 241358769
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-21
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number 09305
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 55009.0
Number Packages 4
Packaging Code CT
Payment Date 2015-02-06
Payment Form 8
Payment Value 1725000
Preprinted Number 902015000025712
Subheadings 9
Tariff Base 5066248
Tariff Paid 788000
Tariff Percentage 15.55
Tariff Subtotal 788000
Tariff Total 788000
Total Paid 1725000
User Type 23
Value Added Tax Base 5854248
Value Added Tax Paid 937000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 937000
Value Added Tax Total 937000
Verification Number 3

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