Fischer Diana, CR 14 9 NORTE 16 LC 216 CC MOCAWA PL, Colombia | 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 6 DE 10; FACTURA(S)...09305 26/01/2015;TRAJES, CONJUNTO
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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, Colombia


Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005882185
Shipment Date 2015-02-07
Consignee #<JointCompany:0x0000001d424c18>
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 #<JointCompany:0x000000190c4ab8>
Carrier (Original Format) AEROSUCRE S.A.
Shipment Origin Portugal
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 6109100000
Goods Shipped DO SECO-15050MED ,PEDIDO ,FORMATO 2 DE 10; FACTURA(S)...09305 26/01/2015;T-SHIRTS Y CAMIS
Item Quantity 118.0
Item Quantity Unit U
Gross Weight (kg) 24.01
Net Weight (kg) 21.63
Value of Goods, CIF (USD) $1,299
Value of Goods, FOB (USD) $1,256
Freight Cost 40.29
Freight Value 43.43
Insurance Cost 3.14
Total Tax Paid 1060000
Acceptance Date 2015-02-06
Acceptance Number 902015000025706
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 40016
Customs Agent 29
Customs Code C148
Customs Declaration 90
Customs Value 1298.93
Declaration Type 3
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 63
Document Identifier 241358773
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 1060000
Preprinted Number 902015000025706
Subheadings 9
Tariff Base 3113990
Tariff Paid 484000
Tariff Percentage 15.54
Tariff Subtotal 484000
Tariff Total 484000
Total Paid 1060000
User Type 23
Value Added Tax Base 3597990
Value Added Tax Paid 576000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 576000
Value Added Tax Total 576000
Verification Number 9

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