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Supply Chain Intelligence about:

Colfast S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Colfast S.A.S
Date Data Source Supplier Details
2022-12-29 Colombia Imports
COLFAST S.A.S
XXX XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXX
2023-03-16 Colombia Imports
COLFAST S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX
2023-06-07 Colombia Imports
COLFAST S.A.S
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX
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Contact information for Colfast S.A.S

 
Address
CL 41 52 75 CAUCA
 
 

Sample Bill of Lading

74 shipment records available

Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Colfast S.A.S
Consignee (Original Format)
COLFAST S.A.S CL 41 52 75
NIT ID (Original Format)
900945229
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Jiangsu Naiao Metals Products Co., Ltd.
Shipper (Original Format)
JIANGSU NAIAO METALS PRODUCTS CO.,LTDA NO.39,JIANGON AVENEU,NANFENG TOWN,Z
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7317000000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
25177.0
Item Quantity Unit
KG
Gross Weight (kg)
25857.0
Net Weight (kg)
25177.0
Value of Goods, CIF (USD)
$33,069
Value of Goods, FOB (USD)
$27,029
Freight Cost
5350.0
Freight Value
6040.0
Insurance Cost
140.0
Total Tax Paid
48646000
Acceptance Date
2022-12-29
Acceptance Number
872022000192352
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
52777
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
33068.89
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
403680156
Document Type
N
Exchange Rate
4760.61
Flag Code
215
Identification Formula
8.7202200019235E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
22N09013-1
Legal Representative Document
800007316.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1700
Other Costs
550.0
Packaging Code
PK
Payment Form
1
Payment Value
48646000
Preprinted Number
872022000192352
Subheadings
1
Tariff Base
157428088
Tariff Paid
15743000
Tariff Percentage
10.0
Tariff Subtotal
15743000
Tariff Total
15743000
Total Paid
48646000
User Type
23
Value Added Tax Base
173171088
Value Added Tax Paid
32903000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32903000
Value Added Tax Total
32903000
Verification Number
9