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

198 South American shipments available for Contiflex S.A

Date Data Source Supplier Details
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2016-12-13 Colombia Imports CONTIFLEX S.A 31614078 FACTURAS 16194 2016/12/8 DECRETO 4406/04,REEMBOLSABLE MERCANCIA NUEVA (30.00
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Contact information for Contiflex S.A

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


Sample Bill of Lading

198 shipment records available

Bill of Lading Number 575007201025
Shipment Date 2016-09-03
Consignee #<JointCompany:0x000000953cf150>
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 #<JointCompany:0x0000009009fbb0>
Shipper (Original Format) SPGPRINTS BRASIL LTDA AV COM LEOPOLDO DEDINI 150 13422210
Shipper Domestic HQ Stork Prints Brasil Ltda
Carrier DHLC - 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 7628488965
HS Code 8483904000
Goods Shipped 31610753 FACTURA RM-9FY93F/2016 2016/8/31 (2.00 UNIDAD) RUEDA DENTADA MARCA SIN MARCA MODE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 0.9
Net Weight (kg) 0.81
Value of Goods, CIF (USD) $1,088
Value of Goods, FOB (USD) $1,050
Freight Cost 27.86
Freight Value 38.36
Insurance Cost 10.5
Total Tax Paid 684000
Acceptance Date 2016-10-04
Acceptance Number 32016001356386
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 165378
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1088.37
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 274080655
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-04
Flag Code 169
Identification Formula 2016001400000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-31
Invoice Number RM-9FY93F/2016
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-08-31
Payment Form 1
Payment Value 684000
Preprinted Number 32016001356386
Subheadings 2
Tariff Base 3134451
Tariff Paid 157000
Tariff Percentage 5.0
Tariff Subtotal 157000
Tariff Total 157000
Total Paid 684000
User Type 23
Value Added Tax Base 3291451
Value Added Tax Paid 527000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 527000
Value Added Tax Total 527000
Verification Number 4

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