Grupo Fulcros S A S, CL 78 55 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Fulcros S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Fulcros S A S

Date Data Source Supplier Details
2014-03-21
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2015-02-05
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  1. Licht A/C
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Contact information for Grupo Fulcros S A S

 
Address CL 78 55 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005093502
Shipment Date 2014-03-21
Consignee Grupo Fulcros S A S
Consignee (Original Format) GRUPO FULCROS S A S CL 78 55 12
NIT ID (Original Format) 900537766
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Licht
Shipper (Original Format) LICHT KIRSTINEHOJ 36D DK-2770
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Denmark
Transport Method Air
Transport Document CPH-00100880
HS Code 3926909090
Goods Shipped DO 18479 DECLARACION(1-1) MERCANCIA NUEVA. NO APLICA REGLAMENTO TECNICO COLOMBIANO YA QUE
Item Quantity 11090.0
Item Quantity Unit U
Gross Weight (kg) 100.0
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $8,139
Value of Goods, FOB (USD) $7,183
Freight Cost 926.5
Freight Value 955.23
Insurance Cost 28.73
Total Tax Paid 4344000
Acceptance Date 2014-05-08
Acceptance Number 32014000705366
Bank Branch ID 635
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50832
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 8138.63
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 226321005
Document Type N
Exchange Rate 1933.46
Filing Date 2014-05-08
Flag Code 169
Identification Formula 2014000700000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-17
Invoice Number 65255
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2014-03-12
Payment Form 8
Payment Value 4344000
Preprinted Number 32014000705366
Subheadings 1
Tariff Base 15735716
Tariff Paid 1574000
Tariff Percentage 10.0
Tariff Subtotal 1574000
Tariff Total 1574000
Total Paid 4344000
User Type 23
Value Added Tax Base 17309716
Value Added Tax Paid 2770000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2770000
Value Added Tax Total 2770000
Verification Number 4


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