Equipos Constru In S.A.S., CL 152 B 56 75 CA 98, Colombia | Buyer Report — Panjiva
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Equipos Constru In S.A.S.

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Equipos Constru In S.A.S.

Fecha fuente de datos Proveedor Detalles
2010-08-23
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  1. Rizhao Fenghua Tools Co., Ltd.
1 supplier available




Información de contacto deEquipos Constru In S.A.S.

 
dirección CL 152 B 56 75 CA 98, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001542405
Shipment Date 2010-08-23
Consignee Equipos Constru In S.A.S.
Consignee (Original Format) EQUIPOS CONSTRU IN S.A.S. CL 152 B 56 75 CA 98
NIT ID (Original Format) 900332396
Consignee Class P
Consignee Province 76
Shipper Rizhao Fenghua Tools Co., Ltd.
Shipper (Original Format) RIZHAO FENGHUA TOOLS CO., LTD 38JUFENG ROAD,JUFENG RIZHAO,SHANDON
Shipper Global HQ Rizhao Fenghua Tools Co., Ltd.
Shipper Domestic HQ Rizhao Fenghua Tools Co., Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document N-H1040292
HS Code 7308400000
Goods Shipped DO-T114326. MATERIAL DE ANDAMIAJE Y ENCOFRADO PARA LA CONSTRUCCION. DE HIERRO, PREPARADOS
Item Quantity 1300.0
Item Quantity Unit KG
Gross Weight (kg) 1320.0
Net Weight (kg) 1300.0
Value of Goods, CIF (USD) $2,133
Value of Goods, FOB (USD) $1,960
Freight Cost 165.0
Freight Value 172.84
Insurance Cost 7.84
Total Tax Paid 1291000
Acceptance Date 2010-09-01
Acceptance Number 352010000149759
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 560556
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2132.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 167485393
Document Type N
Exchange Rate 1811.46
Filing Date 2010-09-03
Flag Code 221
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-29
Invoice Number FH10-087
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2010-07-29
Payment Form 8
Payment Value 1291000
Preprinted Number 352010000149759
Subheadings 1
Tariff Base 3863554
Tariff Paid 580000
Tariff Percentage 15.0
Tariff Subtotal 580000
Tariff Total 580000
Total Paid 1291000
User Type 23
Value Added Tax Base 4443554
Value Added Tax Paid 711000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 711000
Value Added Tax Total 711000
Verification Number 1


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