Formas Y Textiles Del Valle Ltda., CL 24 7 A 55 BRR SAN NICOLAS, Colombia | Buyer Report — Panjiva
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Formas Y Textiles Del Valle Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

135 South American shipments available for Formas Y Textiles Del Valle Ltda.

Date Data Source Supplier Details
2009-06-01
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2009-07-26
2009-07-26 Colombia Imports FORMAS Y TEXTILES DEL VALLE LTDA. D O BUN09 0631 1 2 NOS ACOGEMOS AL DECRETO 4406 DE DIC 2004 CIERRESDE CREMALLERA CIERRES RELAMPAGO Y SUS PARTES TIPO DEC
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Contact information for Formas Y Textiles Del Valle Ltda.

 
Address CL 24 7 A 55 BRR SAN NICOLAS, Colombia
 
 

       

Sample Bill of Lading

135 shipment records available

Bill of Lading Number 009000000695
Shipment Date 2009-06-01
Consignee #<JointCompany:0x0000001a1cb988>
Consignee (Original Format) FORMAS Y TEXTILES DEL VALLE LTDA. CL 24 7 A 55 BRR SAN NICOLAS
NIT ID (Original Format) 900146826
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d0a6668>
Shipper (Original Format) SHENZHEN SHENMAOFA IMPORT & EXPORT CO, LTD 12/H SHENHUA COMM BUILDING 2018
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSCUNR984526
HS Code 8528590000
Goods Shipped DIM 8/12 D.O. 072/09/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 437.59
Net Weight (kg) 408.05
Value of Goods, CIF (USD) $427
Value of Goods, FOB (USD) $400
Freight Cost 25.22
Freight Value 27.22
Insurance Cost 2.0
Total Tax Paid 347000
Acceptance Date 2009-06-11
Acceptance Number 352009000087333
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 219470
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 427.22
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 141011260
Document Type N
Economic Activity 5190
Exchange Rate 2072.0
Filing Date 2009-06-11
Flag Code 580
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-05
Invoice Number S090510
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2009-05-10
Payment Form 2
Payment Value 347000
Preprinted Number 352009000087333
Subheadings 10
Tariff Base 885200
Tariff Paid 177000
Tariff Percentage 20.0
Tariff Subtotal 177000
Tariff Total 177000
Total Paid 347000
User ID 28
User Type 26
Value Added Tax Base 1062200
Value Added Tax Paid 170000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 170000
Value Added Tax Total 170000
Verification Number 1


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