Satel Importadores De Ferreteria S A S, CL 13 26 57, Colombia | Buyer Report — Panjiva
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Satel Importadores De Ferreteria S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

245 South American shipments available for Satel Importadores De Ferreteria S A S

Date Data Source Supplier Details
2017-07-15
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2017-07-15
2017-07-15 Colombia Imports SATEL IMPORTADORES DE FERRETERIA S A S DO 350020466 PEDIDO DECLARACION 3 DE 3;FACTURA(S):4694;NOS ACOGEMOS AL DECRETO 0925/2013.
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Contact information for Satel Importadores De Ferreteria S A S

 
Address CL 13 26 57, Colombia
 
 

       

Sample Bill of Lading

245 shipment records available

Bill of Lading Number 575008023776
Shipment Date 2017-07-15
Consignee Satel Importadores De Ferreteria S A S
Consignee (Original Format) SATEL IMPORTADORES DE FERRETERIA S A S CL 13 26 57
NIT ID (Original Format) 860528792
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Nic Corporation
Shipper (Original Format) NIC CORPORATION 4-11, 3-CHOME, DOSHOUMACHI, CHUO-KU
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document CAI(B)2116TH764
HS Code 8481806000
Goods Shipped DO 350020466 PEDIDO DECLARACION 1 DE 3;FACTURA(S):4694;NOS ACOGEMOS AL DECRETO 0925/2013.
Item Quantity 6016.0
Item Quantity Unit U
Gross Weight (kg) 6978.67
Net Weight (kg) 6764.25
Value of Goods, CIF (USD) $106,390
Value of Goods, FOB (USD) $104,884
Freight Cost 1192.02
Freight Value 1506.67
Insurance Cost 314.65
Total Tax Paid 80649000
Acceptance Date 2017-07-08
Acceptance Number 352017000275392
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 176384
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 106390.23
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 287398165
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-17
Flag Code 215
Identification Formula 35201700027539
Import Type 1
Incomex Office 99
Invoice Date 2017-05-29
Invoice Number 4694
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 18
Packaging Code YY
Payment Date 2017-06-07
Payment Form 1
Payment Value 80649000
Preprinted Number 352017000275392
Subheadings 3
Tariff Base 323241180
Tariff Paid 16162000
Tariff Percentage 5.0
Tariff Subtotal 16162000
Tariff Total 16162000
Total Paid 80649000
User Type 23
Value Added Tax Base 339403180
Value Added Tax Paid 64487000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 64487000
Value Added Tax Total 64487000
Verification Number 4


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