Productos Familia S.A., CR 51 122 35 BOYACA | Informe del Comprador — Panjiva
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Productos Familia S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Productos Familia S.A.

Fecha fuente de datos Proveedor Detalles
2007-12-23
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  1. Kinetic
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Información de contacto deProductos Familia S.A.

 
dirección CR 51 122 35 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013381
Shipment Date 2007-12-23
Consignee Productos Familia S.A.
Consignee (Original Format) PRODUCTOS FAMILIA S.A. CR 51 122 35
NIT ID (Original Format) 890900161
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper The Kinetic Co. Inc.
Shipper (Original Format) THE KINETIC CO., INC. 12402 HWY 2 FLOODWOOD MN 55736
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document HLOT-10293
HS Code 8205800000
Goods Shipped NAC 38211-DECL 112964-DO 1575809772.. DECL 1 MERCANCIA MARCA MAT, INC. SIN REFERENCIA, PRO0DUCTO PROTECTOR DEL SUELO, C
Item Quantity 220.0
Item Quantity Unit U
Gross Weight (kg) 29.0
Net Weight (kg) 26.1
Value of Goods, CIF (USD) $16,903
Value of Goods, FOB (USD) $16,653
Freight Cost 120.0
Freight Value 250.14
Insurance Cost 10.14
Total Tax Paid 11300727
Acceptance Date 2008-01-11
Acceptance Number 22008000004192
Bank Branch ID 21
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4825
Customs Agent 31
Customs Code C100
Customs Declaration 11
Customs Value 16902.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 1149525449
Document Type N
Economic Activity 2109
Exchange Rate 2001.72
Filing Date 2008-01-04
Flag Code 249
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-14
Invoice Number K15210
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA
Municipality 5001.0
Number Packages 1
Other Costs 120.0
Packaging Code BT
Payment Date 2007-12-20
Payment Form 1
Payment Value 11300727
Preprinted Number 112008000000831
Subheadings 1
Tariff Base 33834513
Tariff Percentage 15.0
Tariff Subtotal 5075177
Tariff Total 5075177
User ID 99
User Type 3
Value Added Tax Base 38909690
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6225550
Value Added Tax Total 6225550
Verification Number 8


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