Comercializadora Internacional Fhenix Limitada, CR 73 S 39 64 IN 9 AP 518 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Internacional Fhenix Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Comercializadora Internacional Fhenix Limitada

Date Data Source Supplier Details
2012-08-18
See all 31 south american shipments for Comercializadora Internacional Fhenix Limitada with Panjiva's South America data add-on.
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2012-08-18
2012-07-28 Colombia Imports COMERCIALIZADORA INTERNACIONAL FHENIX LIMITADA DO. 0181/12. DEPOSITO INTERTRADING ZF. MERCANCÍA NUEVA. ABRASIVOS NATURALES O ARTIFICIALES
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Contact information for Comercializadora Internacional Fhenix Limitada

 
Address CR 73 S 39 64 IN 9 AP 518 CUNDINAMARCA
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575003566523
Shipment Date 2012-08-18
Consignee Comercializadora Internacional Fhenix Limitada
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL FHENIX LIMITADA CR 73 S 39 64 IN 9 AP 518
NIT ID (Original Format) 830147555
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Hlc Sb Distribution S.L.
Shipper (Original Format) HLC SB DISTRIBUTION S.L C/ EZURRIKI 18, POL ARRETXE UGALDE
Ultimate Parent Shipper #<FactsetCompany:0x00000004f00510>
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 30020012350
HS Code 9506999000
Goods Shipped DO. 0200/12. TABLAS PARA DEPORTES EXTREMOS, DO. 0200/12. DEPOSITO INTERTRADING ZF. MERCANC
Item Quantity 319.0
Item Quantity Unit U
Gross Weight (kg) 442.24
Net Weight (kg) 398.91
Value of Goods, CIF (USD) $7,848
Value of Goods, FOB (USD) $7,070
Freight Cost 396.03
Freight Value 778.43
Insurance Cost 35.35
Total Tax Paid 4785000
Acceptance Date 2012-08-24
Acceptance Number 32012001207505
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 135414
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 7848.23
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 198732917
Document Type N
Exchange Rate 1825.52
Filing Date 2012-08-24
Flag Code 249
Identification Formula 2012001200000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-20
Invoice Number f/24.174/12
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 1
Other Costs 347.05
Packaging Code PK
Payment Date 2012-08-09
Payment Form 1
Payment Value 4785000
Preprinted Number 32012001207505
Subheadings 2
Tariff Base 14327101
Tariff Paid 2149000
Tariff Percentage 15.0
Tariff Subtotal 2149000
Tariff Total 2149000
Total Paid 4785000
User Type 23
Value Added Tax Base 16476101
Value Added Tax Paid 2636000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2636000
Value Added Tax Total 2636000
Verification Number 7


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