International Furniture S.A.S., CL 81 8 72 BRR CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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International Furniture S.A.S.

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Company profile  Buyer company  Colombia

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40 South American shipments available for International Furniture S.A.S.

Date Data Source Supplier Details
2012-01-06
See all 40 south american shipments for International Furniture S.A.S. with Panjiva's South America data add-on.
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2012-01-06
2012-01-06 Colombia Imports INTERNATIONAL FURNITURE S.A.S. DIM 35 D.O. 11323383 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACION EXCENTA DE REGISTRO DE IMPORTACIO
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Top suppliers
  1. Madeireira Herval Ltda
2 suppliers available




Contact information for International Furniture S.A.S.

 
Address CL 81 8 72 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575002889271
Shipment Date 2012-01-06
Consignee International Furniture S.A.S.
Consignee (Original Format) INTERNATIONAL FURNITURE S.A.S. CL 81 8 72 BRR CHICO
NIT ID (Original Format) 900337998
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Madeireira Herval Ltda
Shipper (Original Format) MADEIREIRA HERVAL TLDA ROD BR 116 KM 223 5-S/N SEDE CEP939
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document RIGCTG1111002
HS Code 9403600000
Goods Shipped DIM 45 D.O. 11323383 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACION EXCENTA DE REGISTRO DE IMPORTACIO
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 1058.35
Net Weight (kg) 1003.51
Value of Goods, CIF (USD) $8,201
Value of Goods, FOB (USD) $7,604
Freight Cost 547.08
Freight Value 596.51
Insurance Cost 49.43
Total Tax Paid 3548000
Acceptance Date 2012-01-11
Acceptance Number 482012000010620
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 85457
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8200.83
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 10965604
Document Type N
Economic Activity 3611
Exchange Rate 1884.44
Filing Date 2012-01-11
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-22
Invoice Number 083/11HE
Legal Representative Document 890309238
Legal Representative Name AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Municipality 11001.0
Number Packages 122
Packaging Code PK
Payment Date 2011-12-06
Payment Form 1
Payment Value 3548000
Preprinted Number 482012000010620
Subheadings 5
Tariff Base 15453972
Tariff Paid 927000
Tariff Percentage 6.0
Tariff Subtotal 927000
Tariff Total 927000
Total Paid 3548000
Value Added Tax Base 16380972
Value Added Tax Paid 2621000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2621000
Value Added Tax Total 2621000
Verification Number 6


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