Home Fitness Ltda, CR 66 9 71 BRR EL LIMONAR, Colombia | Buyer Report — Panjiva
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Home Fitness Ltda

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Company profile  Buyer company  Colombia

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6 South American shipments available for Home Fitness Ltda

Date Data Source Supplier Details
2012-11-09
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2012-11-09
2013-02-13 Colombia Imports HOME FITNESS LTDA DIM 1/1 13320141 D.O. STAR TRAC-1/ IMPORTACION EXCENTA DE REGISTRO DEIMPORTACION DE CONFOR
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Top suppliers
  1. Brudden Equipamentos Ltda
2 suppliers available




Contact information for Home Fitness Ltda

 
Address CR 66 9 71 BRR EL LIMONAR, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003838896
Shipment Date 2012-11-09
Consignee Home Fitness Ltda
Consignee (Original Format) HOME FITNESS LTDA CR 66 9 71 BRR EL LIMONAR
NIT ID (Original Format) 900235801
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Brudden Equipamentos Ltda
Shipper (Original Format) BRUDDEN EQUIPAMENTOS LTDA AV INDUSTRIAL, 700 DISTRITO INDUSTR
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 4917079753
HS Code 3403990000
Goods Shipped 31210063 FACTURA 144/12 2012/10/25 (2.39 KILOGRAMO) LUBRICANTE DE CINTA MARCA BRUDDEN MOD
Item Quantity 2.39
Item Quantity Unit KG
Gross Weight (kg) 2.66
Net Weight (kg) 2.39
Value of Goods, CIF (USD) $123
Value of Goods, FOB (USD) $64
Freight Cost 58.27
Freight Value 58.91
Insurance Cost 0.64
Total Tax Paid 49000
Acceptance Date 2012-11-23
Acceptance Number 32012001707512
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 69676
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 122.96
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 203076813
Document Type N
Economic Activity 5139
Exchange Rate 1822.61
Filing Date 2012-11-27
Flag Code 169
Identification Formula 2012001700000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-25
Invoice Number 144/12
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 76001.0
Number Packages 3
Packaging Code BT
Payment Date 2012-11-06
Payment Form 8
Payment Value 49000
Preprinted Number 32012001707512
Subheadings 5
Tariff Base 224108
Tariff Paid 11000
Tariff Percentage 5.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 49000
User Type 23
Value Added Tax Base 235108
Value Added Tax Paid 38000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38000
Value Added Tax Total 38000
Verification Number 2


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