Luiferraro Sas, AV CR 60 22 99 OF 23 01 TO 2 BRR A CUNDINAMARCA | Buyer Report — Panjiva
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Luiferraro Sas

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Company profile  Buyer company  Colombia

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1,671 South American shipments available for Luiferraro Sas

Date Data Source Supplier Details
2017-10-03
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2017-09-12
2017-09-12 Colombia Imports LUIFERRARO SAS DO 17092694 Declaracion(20-23) MERCANCÍA NUEVA DE PRIMERA CALIDAD, CUMPLE CON EL ETIQUETAD
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Contact information for Luiferraro Sas

 
Address AV CR 60 22 99 OF 23 01 TO 2 BRR A CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,671 shipment records available

Bill of Lading Number 575008260632
Shipment Date 2017-10-03
Consignee Luiferraro Sas
Consignee (Original Format) LUIFERRARO SAS AV CR 60 22 99 OF 23 01 TO 2 BRR A
NIT ID (Original Format) 900044773
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Ben Betesh International S.A.
Shipper (Original Format) BEN BETESH INTERNACIONAL, S.A. CALLE 15 AVE ROOSEVELT P.O BOX 2069
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document MERHM170907416-0
HS Code 9403600000
Goods Shipped DO 02171942 Declaracion(1-1) MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DE ACUER
Item Quantity 57.0
Item Quantity Unit U
Gross Weight (kg) 6563.0
Net Weight (kg) 5906.7
Value of Goods, CIF (USD) $54,466
Value of Goods, FOB (USD) $53,620
Freight Cost 780.0
Freight Value 845.34
Insurance Cost 65.34
Total Tax Paid 30288000
Acceptance Date 2017-10-13
Acceptance Number 482017000537349
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 261362
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 54465.56
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 294132069
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-13
Flag Code 434
Identification Formula 48201700053734
Import Type 1
Incomex Office 99
Invoice Date 2017-08-31
Invoice Number 219-2017
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 155
Packaging Code YY
Payment Date 2017-09-20
Payment Form 1
Payment Value 30288000
Preprinted Number 482017000537349
Subheadings 1
Tariff Base 159410890
User Type 23
Value Added Tax Base 159410890
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30288000
Value Added Tax Total 30288000
Verification Number 9


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