Ferreteria Espaqola & Cia Ltda Codigo Uap 1010, CRA. 25 N. 16-64, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferreteria Espaqola & Cia Ltda Codigo Uap 1010

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ferreteria Espaqola & Cia Ltda Codigo Uap 1010

Fecha fuente de datos Proveedor Detalles
2011-02-17
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Información de contacto deFerreteria Espaqola & Cia Ltda Codigo Uap 1010

 
dirección CRA. 25 N. 16-64, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575002011
Shipment Date 2011-02-17
Consignee Ferreteria Espaqola & Cia Ltda Codigo Uap 1010
Consignee (Original Format) FERRETERIA ESPAQOLA & CIA LTDA CODIGO UAP 1010 CRA. 25 N. 16-64
NIT ID (Original Format) 860044136
Consignee Verification Number (Original Format) 2
Consignee Class 2
Consignee Province 11
Shipper M.E.G.A. S.P.A.
Shipper (Original Format) M.E.G.A. S.P.A VIA DALLA CHINESA, 3-24020 SCANZORO
Shipper Global HQ M.E.G.A. SpA
Shipper Domestic HQ M.E.G.A. SpA
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Country of Sale Italy
Transport Method Maritime
Transport Document 01-11-200157
HS Code 7307920000
Goods Shipped NAC. 88586 DECL. 268747-DO. 41361290113. DECL 1 DE 3. NOS ACOGEMOS: AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQUIERE R
Item Quantity 1904.8
Item Quantity Unit KG
Gross Weight (kg) 1997.66
Net Weight (kg) 1904.8
Value of Goods, CIF (USD) $6,955
Value of Goods, FOB (USD) $6,749
Freight Cost 196.45
Freight Value 206.58
Insurance Cost 10.13
Acceptance Date 2011-02-25
Acceptance Number 48201100000271
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 475600
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6955.08
Declaration Type 4
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 173997361
Economic Activity 5241
Exchange Rate 1893.46
Filing Date 2011-02-25
Flag Code 221
Identification Formula 5007003931643
Import Type 1
Incomex Office 99
Invoice Date 2011-01-12
Invoice Number 45
Legal Representative Document 73169568
Legal Representative Name BLANCO NADAFF IVAN DE JESUS
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2011-01-31
Payment Form 8
Payment Value 2870000
Preprinted Number 20114090013164
Tariff Base 13169166
Tariff Percentage 5.0
Tariff Subtotal 658000
Tariff Total 658000
User ID 99
User Type 53
Value Added Tax Base 13827166
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2212000
Value Added Tax Total 2212000
Verification Number 3


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