Almacenes Flamingo S.A., CR 18 21 26 BRR ALARCON, BOYACA, Colombia | Buyer Report — Panjiva
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Almacenes Flamingo S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Almacenes Flamingo S.A.

Date Data Source Supplier Details
2008-02-02
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2008-02-02
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  1. Noritex S.A.
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Contact information for Almacenes Flamingo S.A.

 
Address CR 18 21 26 BRR ALARCON, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000001327
Shipment Date 2008-02-02
Consignee Almacenes Flamingo S.A.
Consignee (Original Format) ALMACENES FLAMINGO S.A. CR 18 21 26 BRR ALARCON
NIT ID (Original Format) 890914526
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Noritex S.A.
Shipper (Original Format) NORITEX, S.A. P O BOX 31004 ZONA LIBRE DE COLON
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 02917
HS Code 5208290000
Goods Shipped TEJIDOS DE ALGOPDON CON UN CONTENIDO DE ALGODON SUPERIOR O IGUAL AL 85% EN PESO, DE PESO INFERIOR O IGUAL A 200 G/M2.-
Item Quantity 1541.66
Item Quantity Unit M2
Gross Weight (kg) 151.98
Net Weight (kg) 151.48
Value of Goods, CIF (USD) $2,028
Value of Goods, FOB (USD) $1,761
Freight Cost 265.25
Freight Value 266.88
Insurance Cost 1.63
Total Tax Paid 1506235
Acceptance Date 2008-02-16
Acceptance Number 22008100022850
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2937
Customs Agent 30
Customs Code C200
Customs Declaration 11
Customs Value 2027.81
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 2550258
Document Type N
Economic Activity 5219
Exchange Rate 1894.87
Filing Date 2008-02-20
Flag Code 580
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-31
Invoice Number A-45957F
Legal Representative Document 800035023
Legal Representative Name AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality 5001.0
Number Packages 32
Packaging Code PK
Payment Date 2008-01-31
Payment Form 1
Payment Value 1506235
Preprinted Number 112008100018075
Subheadings 9
Tariff Base 3842436
Tariff Percentage 20.0
Tariff Subtotal 768487
Tariff Total 768487
User ID 475
User Type 3
Value Added Tax Base 4610923
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 737748
Value Added Tax Total 737748
Verification Number 9


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