Tejidos Fiorella Ltda, CL 12 32 29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tejidos Fiorella Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Tejidos Fiorella Ltda

Date Data Source Supplier Details
2009-05-08
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2009-05-08
2008-12-11 Colombia Imports TEJIDOS FIORELLA LTDA NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 2006 ESTA DECLARACION AMPARA LA IMPORTACION DE PRODUCTOS PROVENIENTES Y ORIGINARI
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  1. Fashionlana Cia Ltda
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Contact information for Tejidos Fiorella Ltda

 
Address CL 12 32 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575000381844
Shipment Date 2009-05-08
Consignee #<JointCompany:0x0000000f0a4498>
Consignee (Original Format) TEJIDOS FIORELLA LTDA CL 12 32 29
NIT ID (Original Format) 860400482
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000045d9c70>
Shipper (Original Format) CRISTINA NOEMI CHARRO VALLADARES CHAMBO S7 07 Y UPANO
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer PANADUANAS S.I.A. LTDA.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 13410493291
HS Code 6117100000
Goods Shipped DO 577 IMPORTACION 577 DECLARACION 2 LOS DEMAS COMPLEMENTOS DE VESTIR CONFECCIONADOS DE PUNTO PARTES DE PRENDAS O DE COM
Item Quantity 46.0
Item Quantity Unit U
Gross Weight (kg) 20.16
Net Weight (kg) 18.14
Value of Goods, CIF (USD) $403
Value of Goods, FOB (USD) $368
Freight Cost 33.59
Freight Value 35.43
Insurance Cost 1.84
Total Tax Paid 141000
Acceptance Date 2009-06-04
Acceptance Number 32009000423555
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 431524
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 403.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 140736023
Document Type N
Economic Activity 1750
Exchange Rate 2190.45
Filing Date 2009-06-04
Flag Code 169
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-05
Invoice Number 0000222
Legal Representative Document 830002183
Legal Representative Name PANADUANAS S.I.A. LTDA.
Municipality 11001.0
Number Packages 6
Packaging Code CT
Payment Date 2009-05-07
Payment Form 1
Payment Value 141000
Preprinted Number 32009000423555
Subheadings 2
Tariff Base 883693
Total Paid 141000
User ID 467
User Type 26
Value Added Tax Base 883693
Value Added Tax Paid 141000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 141000
Value Added Tax Total 141000
Verification Number 6


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