Serviduchas & Productos Asociados Ltda, ALLE 20 NO 44-30 | Buyer Report — Panjiva
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Serviduchas & Productos Asociados Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Serviduchas & Productos Asociados Ltda

Date Data Source Supplier Details
2008-03-24
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  1. Rescal S.A.
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Contact information for Serviduchas & Productos Asociados Ltda

 
Address ALLE 20 NO 44-30
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001594
Shipment Date 2008-03-24
Consignee Serviduchas & Productos Asociados Ltda
Consignee (Original Format) SERVIDUCHAS Y PRODUCTOS ASOCIADOS LTDA CL 20 44 30
NIT ID (Original Format) 800172724
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Rescal S.A.
Shipper (Original Format) RESCAL S.A.S. 200 RUE DE LA COURONNE DES PRESS Z.
Ultimate Parent Shipper #<FactsetCompany:0x00000002fb6100>
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 4120PAR058737
HS Code 7229900000
Goods Shipped ALAMBRES DE LOS DENAS ACEROS ALEADOS; LOS DEMAS, ALAMBRE TIPORESISTOHM 125 OXIDIZADO REF. RESISTOHM 125 DIAM. 0.90MM DIN
Item Quantity 1276.34
Item Quantity Unit KG
Gross Weight (kg) 1412.0
Net Weight (kg) 1276.34
Value of Goods, CIF (USD) $17,037
Value of Goods, FOB (USD) $16,699
Freight Cost 271.81
Freight Value 337.77
Insurance Cost 65.96
Total Tax Paid 6654065
Acceptance Date 2008-04-19
Acceptance Number 62008100098862
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 67232
Customs Agent 8
Customs Code C100
Customs Declaration 6
Customs Value 17036.57
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 118704311
Document Type N
Economic Activity 2930
Exchange Rate 1791.63
Filing Date 2008-04-19
Flag Code 580
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-29
Invoice Number 67 289
Legal Representative Document 800013503
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2008-03-14
Payment Form 1
Payment Value 6654065
Preprinted Number 62008100098862
Subheadings 1
Tariff Base 30523230
Tariff Paid 1526162
Tariff Percentage 5.0
Tariff Subtotal 1526162
Tariff Total 1526162
Total Paid 6654065
User ID 4758
User Type 26
Value Added Tax Base 32049392
Value Added Tax Paid 5127903
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5127903
Value Added Tax Total 5127903
Verification Number 7


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