Satel Importadores De Ferreteria S A S, CL 13 26 57 CUNDINAMARCA | 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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254 South American shipments available for Satel Importadores De Ferreteria S A S

Date Data Source Supplier Details
2017-08-01
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2017-08-01
2017-08-01 Colombia Imports SATEL IMPORTADORES DE FERRETERIA S A S DO 350020531 PEDIDO PEDIDO 660 DECLARACION 4 DE 8;FACTURA(S):LT-CO-106-0222;NOS ACOGEMOS A
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Contact information for Satel Importadores De Ferreteria S A S

 
Address CL 13 26 57 CUNDINAMARCA
 
 

       

Sample Bill of Lading

254 shipment records available

Bill of Lading Number 575008067175
Shipment Date 2017-08-01
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 Long Tsuen Industrial Co., Ltd.
Shipper (Original Format) LONG TSUEN INDUSTRIAL CO.,LTD. RM604 NO 52 CHANG AN E RDSEC. 2
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document PKEBUN1760016
HS Code 7412200000
Goods Shipped DO 350020531 PEDIDO PEDIDO 660 DECLARACION 6 DE 8;FACTURA(S):LT-CO-106-0222;NOS ACOGEMOS A
Item Quantity 245.47
Item Quantity Unit KG
Gross Weight (kg) 265.76
Net Weight (kg) 245.47
Value of Goods, CIF (USD) $3,986
Value of Goods, FOB (USD) $3,953
Freight Cost 21.49
Freight Value 33.35
Insurance Cost 11.86
Total Tax Paid 2238000
Acceptance Date 2017-08-12
Acceptance Number 352017000337548
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 133269
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 3986.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 289199183
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-14
Flag Code 434
Identification Formula 35201700033754
Import Type 1
Incomex Office 99
Invoice Date 2017-07-04
Invoice Number LT-CO-106-0222
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 14
Packaging Code YY
Payment Date 2017-07-04
Payment Form 1
Payment Value 2238000
Preprinted Number 352017000337548
Subheadings 8
Tariff Base 11776944
Total Paid 2238000
User Type 23
Value Added Tax Base 11776944
Value Added Tax Paid 2238000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2238000
Value Added Tax Total 2238000
Verification Number 1


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