Fujian Shan, S.A., CARR. DE OCCIDENTE KM 1.5, FUNZA, SN, Colombia | Buyer Report — Panjiva
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Fujian Shan, S.A.

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Company profile  Buyer company  Colombia

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1,118 South American shipments available for Fujian Shan, S.A.

Date Data Source Supplier Details
2016-12-06
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2016-12-06
2016-12-06 Colombia Imports FUJIAN SHAN S.A. DO 4011602121001 DECLARACION (4-6) IMP. 1726. DESCRIPCION GENERAL, TUBOS DE ALEACIONES DE ALUMINIO. COMPOSICION (%) : A
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Contact information for Fujian Shan, S.A.

 
Address CARR. DE OCCIDENTE KM 1.5, FUNZA, SN, Colombia
 
 

       

Sample Bill of Lading

1,142 shipment records available

Bill of Lading Number 116575007440
Shipment Date 2016-12-06
Consignee #<JointCompany:0x0000001f49b7d0>
Consignee (Original Format) FUJIAN SHAN S.A. CR 27 15 24
NIT ID (Original Format) 900130355
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000001ce677d0>
Shipper (Original Format) FUJIAN MINFA ALUMINIUM INC NAN MEI COMPREHENSIVE DEVELOPMENT Z
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITO
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 EURFFM16T0213BUN
HS Code 7604210000
Goods Shipped DO 4011602121001 DECLARACION (2-6) IMP. 1726. DESCRIPCION GENERAL, PERFILES DE ALUMINIO DE ALEACIONES DE ALUMINIO. COMP
Item Quantity 6176.08
Item Quantity Unit KG
Gross Weight (kg) 6374.17
Net Weight (kg) 6176.08
Value of Goods, CIF (USD) $22,728
Value of Goods, FOB (USD) $22,166
Freight Cost 498.33
Freight Value 562.28
Insurance Cost 11.08
Acceptance Date 2016-12-28
Acceptance Number 35201600001294
Bank Branch ID 570
Bank ID 2
Customs 35
Customs Agent Consecutive Operation 70521
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 22728.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 277796693
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 741
Identification Formula 5007300513903
Import Type 1
Incomex Office 99
Invoice Date 2016-11-02
Invoice Number 16EXP11G 02
Legal Representative Document 66747318
Legal Representative Name ESCOBAR ANDRADE CLAUDIA PATRICIA
Municipality 11001.0
Number Packages 937
Other Costs 52.87
Packaging Code CT
Payment Date 2016-11-05
Payment Form 1
Payment Value 15049000
Preprinted Number 20126090051390
Tariff Base 68094429
Tariff Paid 3405000
Tariff Percentage 5.0
Tariff Subtotal 3405000
Tariff Total 3405000
Total Paid 15049000
User ID 95
User Type 53
Value Added Tax Base 71499429
Value Added Tax Paid 11440000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11440000
Value Added Tax Total 11440000
Verification Number 5


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