Fss Inter S.A.S., CL 19 4 74 OF 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fss Inter S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Fss Inter S.A.S.

Date Data Source Supplier Details
2014-01-26
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2014-01-26
2014-09-29 Colombia Imports FSS INTER S.A.S. D.O.1577-IMP-2014/NO PRESENTA REGISTRO DE IMPORTACION SEGUN LO CONTEMPLADO EN EL DEC.0925
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  1. Unaflex Llc
3 suppliers available




Contact information for Fss Inter S.A.S.

 
Address CL 19 4 74 OF 504, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004963117
Shipment Date 2014-01-26
Consignee Fss Inter S.A.S.
Consignee (Original Format) FSS INTER S.A.S. CL 19 4 74 OF 504
NIT ID (Original Format) 900569315
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Unaflex
Shipper (Original Format) UNAFLEX P.O.BOX 5088 FORT LAUDERDALE, FL 33
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document EJ-9949
HS Code 7326909000
Goods Shipped DO 14010242 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013. NOS ACOGEMOS
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 73.92
Net Weight (kg) 66.52
Value of Goods, CIF (USD) $8,319
Value of Goods, FOB (USD) $8,146
Freight Cost 132.36
Freight Value 173.09
Insurance Cost 40.73
Total Tax Paid 2653000
Acceptance Date 2014-01-27
Acceptance Number 32014000123564
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14077
Customs Agent 42
Customs Code C100
Customs Declaration 3
Customs Value 8318.78
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 222394405
Document Type N
Exchange Rate 1993.23
Filing Date 2014-01-27
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-17
Invoice Number 212123
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-01-23
Payment Form 1
Payment Value 2653000
Preprinted Number 32014000123564
Subheadings 2
Tariff Base 16581242
Total Paid 2653000
User Type 23
Value Added Tax Base 16581242
Value Added Tax Paid 2653000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2653000
Value Added Tax Total 2653000
Verification Number 1


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