Refriparts E.U., CR 105 C 132 29, HUILA, Colombia | Buyer Report — Panjiva
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Refriparts E.U.

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Company profile  Buyer company  Colombia

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213 South American shipments available for Refriparts E.U.

Date Data Source Supplier Details
2009-08-31
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2009-08-31
2009-08-31 Colombia Imports REFRIPARTS E.U. 2000 MANGUERAS REF.3805FF.
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Contact information for Refriparts E.U.

 
Address CR 105 C 132 29, HUILA, Colombia
 
 

       

Sample Bill of Lading

213 shipment records available

Bill of Lading Number 009000026703
Shipment Date 2009-08-31
Consignee Refriparts E.U.
Consignee (Original Format) REFRIPARTS E.U. CR 105 C 132 29
NIT ID (Original Format) 900227019
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Carpa Import & Export
Shipper (Original Format) CARPA IMPORT & EXPORT INC. 8283 NW 64 STREET MIAMI FLORIDA 331
Carrier (Original Format) DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG002458
HS Code 8204120000
Goods Shipped LLAVE GALAPAGO. TIPO DE LLAVE - LLAVE AJUSTABLE, DIMENSIONES 3MM, MATERIAL DE FABRICACION, BRONCE, MARCA SUPCO, REF. BPV
Item Quantity 720.0
Item Quantity Unit U
Gross Weight (kg) 137.75
Net Weight (kg) 123.98
Value of Goods, CIF (USD) $205
Value of Goods, FOB (USD) $158
Freight Cost 46.14
Freight Value 46.93
Insurance Cost 0.79
Total Tax Paid 140000
Acceptance Date 2009-09-04
Acceptance Number 32009000695986
Bank Branch ID 78
Bank ID 52
Customs 3
Customs Agent Consecutive Operation 10241
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 205.33
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 145761384
Document Type N
Exchange Rate 2043.65
Filing Date 2009-09-04
Flag Code 169
Identification Formula 2009000700000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-27
Invoice Number 628448
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2009-08-14
Payment Form 1
Payment Value 140000
Preprinted Number 32009000695986
Subheadings 12
Tariff Base 419623
Tariff Paid 63000
Tariff Percentage 15.0
Tariff Subtotal 63000
Tariff Total 63000
Total Paid 140000
User ID 14
User Type 26
Value Added Tax Base 482623
Value Added Tax Paid 77000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 77000
Value Added Tax Total 77000
Verification Number 4


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