Ferroimanes Eu, CL 13 21 96 LC 8 | Informe del Comprador — Panjiva
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Ferroimanes Eu

Perfil de la empresa   Colombia

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Top countries/regions that supply Ferroimanes Eu
Origin Country/Region
  • China
    12 shipments (100.0%)

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Cleaned and organized South American shipments

12 South American shipments available for Ferroimanes Eu
Fecha fuente de datos Proveedor Detalles
2010-06-02 Colombia Imports
FERROIMANES EU
DO MYK10361(1-2) NOMBRE COMERCIAL: IMAN DE METAL N48 50X21X15 MM CANT (150 PCS) NOMBRE COMERCIAL: IMAN DE METAL N48 5
2010-12-16 Colombia Imports
FERROIMANES EU
DO MYK10758(2-2) NOMBRE COMERCIAL; IMAN DE GOMA REF: 3MM THICK X 12 MM WIDE X 50 M LONG CA
2010-12-16 Colombia Imports
FERROIMANES EU
DO MYK10758(1-2) NOMBRE COMERCIAL; IMAN DE METAL REF; N48 50X21X15 MM CANT (150) PCS// NOM
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Contact information for Ferroimanes Eu

 
Dirección
CL 13 21 96 LC 8
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575001335954
Filing Date
2010-06-02
Shipment Date
2010-05-28
Consignee
Ferroimanes Eu
Consignee (Original Format)
FERROIMANES EU CL 13 21 96 LC 8
NIT ID (Original Format)
900246591
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Ketian Magnet Co., Ltd.
Shipper (Original Format)
NINGBO KETIAN MAGNET CO. LTD N1 CHENGXI WEST ROAD CICHENG NINGBO
Shipper Ultimate Parent
#<SpCompany:0x005557335a6a60>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
BNBLL1004039
HS Code
8505110000
Goods Shipped
DO MYK10361(1-2) NOMBRE COMERCIAL: IMAN DE METAL N48 50X21X15 MM CANT (150 PCS) NOMBRE COMERCIAL: IMAN DE METAL N48 5
Item Quantity
1593.97
Item Quantity Unit
KG
Gross Weight (kg)
1771.08
Net Weight (kg)
1593.97
Value of Goods, CIF (USD)
$7,612
Value of Goods, FOB (USD)
$7,308
Freight Cost
218.04
Freight Value
303.65
Insurance Cost
58.47
Total Tax Paid
4132000
Acceptance Date
2010-06-02
Acceptance Number
352010000088569
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
544356
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7612.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
6744201
Document Type
N
Economic Activity
5141
Exchange Rate
1966.8
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-21
Invoice Number
10JTGCM016
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76109.0
Number Packages
4
Other Costs
27.14
Packaging Code
BT
Payment Date
2010-04-25
Payment Form
8
Payment Value
4132000
Preprinted Number
352010000088569
Subheadings
2
Tariff Base
14971478
Tariff Paid
1497000
Tariff Percentage
10.0
Tariff Subtotal
1497000
Tariff Total
1497000
Total Paid
4132000
Value Added Tax Base
16468478
Value Added Tax Paid
2635000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2635000
Value Added Tax Total
2635000
Verification Number
6