Contiflex S.A, CL 4 SUR 43 A A 30, HUILA, Colombia | Buyer Report — Panjiva

Contiflex S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

206 South American shipments available for Contiflex S.A

Date Data Source Supplier Details
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2017-07-28 Colombia Imports CONTIFLEX S.A DO 31708403 FACTURAS 17237 2017/7/24 DECRETO 4406/04 (16.00 UNIDAD) LAMPARA UV MARCA SIN M
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Contact information for Contiflex S.A

Address CL 4 SUR 43 A A 30, HUILA, Colombia


Sample Bill of Lading

206 shipment records available

Bill of Lading Number 575007839740
Shipment Date 2017-05-09
Consignee Contiflex S.A
Consignee (Original Format) CONTIFLEX S.A CL 4 SUR 43 A A 30
NIT ID (Original Format) 800171939
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Stork Prints Brasil Ltda
Shipper (Original Format) SPGPRINTS BRASIL LTDA AV COM LEOPOLDO DEDINI 150 13422210
Shipper Domestic HQ Stork Prints Brasil Ltda
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1914842812
HS Code 8443990000
Goods Shipped DO.31705070 FACTURAS RM-9GFWC9/2017 2017/5/4 DECRETO 4406/04.- (12.00 UNIDAD) LAMINA
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 2.4
Net Weight (kg) 2.16
Value of Goods, CIF (USD) $3,944
Value of Goods, FOB (USD) $3,855
Freight Cost 50.45
Freight Value 89.0
Insurance Cost 38.55
Total Tax Paid 2224000
Acceptance Date 2017-05-09
Acceptance Number 32017000650351
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 192267
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3943.78
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 5
Document Identifier 283677953
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-09
Flag Code 169
Identification Formula 32017000650351
Import Type 1
Incomex Office 99
Invoice Date 2017-05-04
Invoice Number RM-9GFWC9/2017
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-05-05
Payment Form 1
Payment Value 2224000
Preprinted Number 32017000650351
Subheadings 1
Tariff Base 11702931
Total Paid 2224000
User Type 23
Value Added Tax Base 11702931
Value Added Tax Paid 2224000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2224000
Value Added Tax Total 2224000
Verification Number 1

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