Fuenttes S.A.S, CL 59 6 12 AP 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fuenttes S.A.S

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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 Fuenttes S.A.S

Date Data Source Supplier Details
2014-09-05
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  1. Redwood Interior Pte., Ltd.
1 supplier available




Contact information for Fuenttes S.A.S

 
Address CL 59 6 12 AP 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005500668
Shipment Date 2014-09-05
Consignee #<JointCompany:0x000000298b26c0>
Consignee (Original Format) FUENTTES S.A.S CL 59 6 12 AP 401
NIT ID (Original Format) 800124975
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000029616498>
Shipper (Original Format) REDWOOD INTERIOR PTE LTD 48 SUNGEI KADUT AVE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Singapore
Port of Lading Country (Original Format) Singapore
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Singapore
Transport Method Air
Transport Document 3201680171
HS Code 7020009000
Goods Shipped 31409588 FACTURA SRI-140320 2014/9/2 (2.00 UNIDAD) MARCO EN VIDRIO FUNDIDO PARA VITRINA M
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 107.0
Net Weight (kg) 96.3
Value of Goods, CIF (USD) $2,990
Value of Goods, FOB (USD) $1,188
Freight Cost 1790.09
Freight Value 1801.97
Insurance Cost 11.88
Total Tax Paid 947000
Acceptance Date 2014-09-17
Acceptance Number 32014001448387
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 44774
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 2989.63
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 234134831
Document Type N
Exchange Rate 1979.97
Filing Date 2014-09-17
Flag Code 169
Identification Formula 2014001400000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-02
Invoice Number SRI-140320
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-09-02
Payment Form 99
Payment Value 947000
Preprinted Number 32014001448387
Subheadings 1
Tariff Base 5919378
Total Paid 947000
User Type 23
Value Added Tax Base 5919378
Value Added Tax Paid 947000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 947000
Value Added Tax Total 947000
Verification Number 3


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