Inversiones Ufasa S. En C.S., CL 24 C 43 A 06, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inversiones Ufasa S. En C.S.

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Company profile  Buyer company  Colombia

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1 South American shipment available for Inversiones Ufasa S. En C.S.

Date Data Source Supplier Details
2014-11-18
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Contact information for Inversiones Ufasa S. En C.S.

 
Address CL 24 C 43 A 06, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014000037067
Shipment Date 2014-11-18
Consignee #<JointCompany:0x00000006aab238>
Consignee (Original Format) INVERSIONES UFASA S. EN C.S. CL 24 C 43 A 06
NIT ID (Original Format) 900156656
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000652cc80>
Shipper (Original Format) NEW 2014 EC WORLD ENTERPRISES, INC 28751 INDUSTRY DRIVE, VALENCIA, CA
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG22649
HS Code 9403600000
Goods Shipped D.O. 81410178 HOJA; 1/1 PEDIDO. GLOBO BAR LOS DEMAS MUEBLES DE MADERA. PRODUCTO; GLOBO BAR
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 2080.0
Net Weight (kg) 1872.0
Value of Goods, CIF (USD) $9,206
Value of Goods, FOB (USD) $7,280
Freight Cost 1400.0
Freight Value 1926.4
Insurance Cost 36.4
Total Tax Paid 6632000
Acceptance Date 2014-11-27
Acceptance Number 32014001884486
Bank Branch ID 299
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2945
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 9205.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 954
Destination Providence 11
Document Identifier 237711718
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-27
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-14
Invoice Number 407003
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 155
Other Costs 490.0
Packaging Code BT
Payment Date 2014-10-31
Payment Form 10
Payment Value 6632000
Preprinted Number 32014001884486
Subheadings 1
Tariff Base 19856482
Tariff Paid 2978000
Tariff Percentage 15.0
Tariff Subtotal 2978000
Tariff Total 2978000
Total Paid 6632000
User Type 23
Value Added Tax Base 22834482
Value Added Tax Paid 3654000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3654000
Value Added Tax Total 3654000
Verification Number 1


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