Fresado De Vias Ltda, CR 7 B 141 18 IN 35 BRR BELMIRA, HUILA, Colombia | Buyer Report — Panjiva
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Fresado De Vias Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fresado De Vias Ltda

Date Data Source Supplier Details
2007-03-05
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  1. Wirtgen Used Equipment GmbH
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Contact information for Fresado De Vias Ltda

 
Address CR 7 B 141 18 IN 35 BRR BELMIRA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001213
Shipment Date 2007-03-05
Consignee #<JointCompany:0x000000214d9038>
Consignee (Original Format) FRESADO DE VIAS LTDA CR 7 B 141 18 IN 35 BRR BELMIRA
NIT ID (Original Format) 900134146
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000002245d568>
Shipper (Original Format) WIRTGEN USED EQUIPMENT GMBH HOHNER STRABE 2 D 53578 WINDHAGEN G
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer JORGE NUMA S.I.A. LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document ANRCTG0507WR28
HS Code 8430500000
Goods Shipped P 001 LAS DEMAS MAQUINAS Y APARATOS PARA EXPLANAR NIVELAR TRAILLAR SCRAPING EXCAVAR COMPACTAR APISONAR APLANAR EXTRAER O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16000.0
Net Weight (kg) 16000.0
Value of Goods, CIF (USD) $133,869
Value of Goods, FOB (USD) $128,173
Freight Cost 5015.24
Freight Value 5695.89
Insurance Cost 551.68
Total Tax Paid 62892050
Acceptance Date 2007-04-04
Acceptance Number 62007100089671
Annual License 2007
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 55800
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 133868.96
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 104585561
Document Type L
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 6
Invoice Date 2007-03-02
Invoice Number 1323000288
Legal Representative Document 800037724
Legal Representative Name JORGE NUMA S.I.A. LTDA
License Number 20121190
Municipality 13001.0
Number Packages 2
Other Costs 128.97
Packaging Code PK
Payment Date 2007-02-17
Payment Form 8
Payment Value 62892050
Preprinted Number 62007100089671
Subheadings 1
Tariff Base 288495641
Tariff Paid 14424782
Tariff Percentage 5.0
Tariff Subtotal 14424782
Tariff Total 14424782
Total Paid 62892050
User ID 110
User Type 26
Value Added Tax Base 302920423
Value Added Tax Paid 48467268
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 48467268
Value Added Tax Total 48467268
Verification Number 8


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