Metal Mueble Ff Ltda, CL 39 I SUR 68 A 91 BRR ALQUERIA CUNDINAMARCA | Buyer Report — Panjiva
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Metal Mueble Ff Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Metal Mueble Ff Ltda
Date Data Source Supplier Details
2009-08-04 Colombia Imports
METAL MUEBLE FF LTDA
DO 2010060259 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...TL9022 10062009;8.00 KIT EQUIPOS PARA APLICACION DE PINTURA --;;
2009-10-29 Colombia Imports
METAL MUEBLE FF LTDA
DO 20010090309 , PEDIDO , FORMATO 1 DE 1; FACTURA(S) ... COLO-090906 06/09/2009; 10.00 JUEGO EQUIPOS PARA APLICACI
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Contact information for Metal Mueble Ff Ltda

 
Address
CL 39 I SUR 68 A 91 BRR ALQUERIA CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
009000024056
Filing Date
2009-08-04
Shipment Date
2009-07-31
Consignee
Metal Mueble Ff Ltda
Consignee (Original Format)
METAL MUEBLE FF LTDA CL 39 I SUR 68 A 91 BRR ALQUERIA
NIT ID (Original Format)
900066257
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Panan Tenglong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG PANAN TENGLONG IMPORT & EXPORT CO, LTD ROOM 301-3# 133 BUILDING YONGSHENG
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
N902389
HS Code
8424890090
Goods Shipped
DO 2010060259 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...TL9022 10062009;8.00 KIT EQUIPOS PARA APLICACION DE PINTURA --;;
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
269.0
Net Weight (kg)
242.1
Value of Goods, CIF (USD)
$6,295
Value of Goods, FOB (USD)
$5,816
Freight Cost
373.75
Freight Value
478.75
Insurance Cost
60.0
Total Tax Paid
4296000
Acceptance Date
2009-08-04
Acceptance Number
32009000600235
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12398
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
6294.75
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
28593898
Document Type
N
Economic Activity
3611
Exchange Rate
2043.37
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-10
Invoice Number
TL9022
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
10
Other Costs
45.0
Packaging Code
YY
Payment Date
2009-06-18
Payment Form
10
Payment Value
4296000
Preprinted Number
32009000600235
Subheadings
1
Tariff Base
12862503
Tariff Paid
1929000
Tariff Percentage
15.0
Tariff Subtotal
1929000
Tariff Total
1929000
Total Paid
4296000
Value Added Tax Base
14791503
Value Added Tax Paid
2367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2367000
Value Added Tax Total
2367000
Verification Number
3