Futucal S.A, CL 19 43 B 84, Colombia | Buyer Report — Panjiva
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Futucal S.A

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Company profile  Buyer company  Colombia

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61 South American shipments available for Futucal S.A

Date Data Source Supplier Details
2010-09-18
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2010-06-28
2010-10-08 Colombia Imports FUTUCAL S.A DO: 11MDEMD1010521, DECLARACIÓN: 1/1; N.C: GANCHOS PLASTICOS ROJO Y BLANCO., MARCA C: SIN
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Contact information for Futucal S.A

 
Address CL 19 43 B 84, Colombia
 
 

       

Sample Bill of Lading

61 shipment records available

Bill of Lading Number 575001620427
Shipment Date 2010-09-18
Consignee Futucal S.A
Consignee (Original Format) FUTUCAL S.A CL 19 43 B 84
NIT ID (Original Format) 800202418
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Lonati S.P.A.
Shipper (Original Format) LONATI GROUP SERVICES S.R.L. 25124 BRESCIA VIA FRANCESCPO LONATI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 7875016225
HS Code 8448590000
Goods Shipped NOS ACOGEMOS AL DEC.4406/04. LONATI GROUP SERVICE . PARTES PARA MAQUINAS DE FORMACION DE
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 23.5
Net Weight (kg) 21.15
Value of Goods, CIF (USD) $4,247
Value of Goods, FOB (USD) $4,026
Freight Cost 200.83
Freight Value 220.96
Insurance Cost 20.13
Total Tax Paid 2123000
Acceptance Date 2010-09-22
Acceptance Number 32010000925023
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 117560
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 4247.44
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 167725914
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-22
Flag Code 249
Identification Formula 2010000900000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-14
Invoice Number 10003546/UC
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2010-09-14
Payment Form 1
Payment Value 2123000
Preprinted Number 32010000925023
Subheadings 1
Tariff Base 7694450
Tariff Paid 769000
Tariff Percentage 10.0
Tariff Subtotal 769000
Tariff Total 769000
Total Paid 2123000
User Type 23
Value Added Tax Base 8463450
Value Added Tax Paid 1354000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1354000
Value Added Tax Total 1354000
Verification Number 9


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