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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

208 South American shipments available for Contiflex S.A

Date Data Source Supplier Details
2017-07-28
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2017-09-08
2017-09-08 Colombia Imports CONTIFLEX S.A DO.31710156 FACTURA 4710 2017/9/6 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA Y REEMB
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Contact information for Contiflex S.A

 
Address CL 4 SUR 43 A A 30 BOYACA
 
 

       

Sample Bill of Lading

208 shipment records available

Bill of Lading Number 575008059138
Shipment Date 2017-07-28
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 Scott Uv
Shipper (Original Format) SCOTT UV 42 FAMBOROUGH DRIVE, DAVENTRY NORTH
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 5117194316
HS Code 8539490000
Goods Shipped DO 31708403 FACTURAS 17237 2017/7/24 DECRETO 4406/04 (16.00 UNIDAD) LAMPARA UV MARCA SIN M
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.8
Value of Goods, CIF (USD) $6,123
Value of Goods, FOB (USD) $5,848
Freight Cost 216.07
Freight Value 274.55
Insurance Cost 58.48
Total Tax Paid 4598000
Acceptance Date 2017-07-28
Acceptance Number 32017001083444
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 197737
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6122.63
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 5
Document Identifier 287764780
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-28
Flag Code 169
Identification Formula 32017001083444
Import Type 1
Incomex Office 99
Invoice Date 2017-07-24
Invoice Number 17237
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-07-26
Payment Form 10
Payment Value 4598000
Preprinted Number 32017001083444
Subheadings 1
Tariff Base 18429116
Tariff Paid 921000
Tariff Percentage 5.0
Tariff Subtotal 921000
Tariff Total 921000
Total Paid 4598000
User Type 23
Value Added Tax Base 19350116
Value Added Tax Paid 3677000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3677000
Value Added Tax Total 3677000
Verification Number 2


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