Farymaq Limitada, CR 12 21 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Farymaq Limitada

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Farymaq Limitada

Fecha fuente de datos Proveedor Detalles
2010-11-02
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  1. Artimpex N.V
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Información de contacto deFarymaq Limitada

 
dirección CR 12 21 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001743321
Shipment Date 2010-11-02
Consignee #<JointCompany:0x0000001920a0a8>
Consignee (Original Format) FARYMAQ LIMITADA CR 12 21 25
NIT ID (Original Format) 800101885
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a31e1a0>
Shipper (Original Format) ARTIMPEX N.V KLEIMOER 3 -B-9030
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 075-76506942
HS Code 8424300000
Goods Shipped DIM 1/1 DO NO. 34-120-086 NOS ACOGEMOS AL DECRETO NO. 3803/06 MCIT, IMPORTACION EXCENTA DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 89.0
Net Weight (kg) 84.55
Value of Goods, CIF (USD) $5,503
Value of Goods, FOB (USD) $4,409
Freight Cost 757.02
Freight Value 1093.96
Insurance Cost 22.04
Total Tax Paid 3906000
Acceptance Date 2010-12-29
Acceptance Number 32010001332876
Bank Branch ID 644
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8938
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 5502.62
Declaration Type 2
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 68
Document Identifier 171575082
Document Type N
Economic Activity 2919
Exchange Rate 1928.33
Filing Date 2010-12-29
Flag Code 245
Identification Formula 2010001300000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-26
Invoice Number VK 2010189
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 314.9
Packaging Code BT
Payment Date 2010-10-28
Payment Form 5
Payment Value 3906000
Preprinted Number 32010001332876
Subheadings 1
Tariff Base 10610867
Tariff Paid 531000
Tariff Percentage 5.0
Tariff Subtotal 531000
Tariff Total 531000
Total Paid 3906000
User Type 23
Value Added Tax Base 11141867
Value Added Tax Paid 1783000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1783000
Value Added Tax Total 1783000
Verification Number 9


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