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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210 South American shipments available for Contiflex S.A

Date Data Source Supplier Details
2017-09-08
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2017-11-08
2017-11-11 Colombia Imports CONTIFLEX S.A 31713237 FACTURAS17274 2017/11/8 DECRETO 4406/04. / MERCANCIA SIN NUMERO DE SERIALES POR N
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Contact information for Contiflex S.A

 
Address CL 4 SUR 43 A A 30 BOYACA
 
 

       

Sample Bill of Lading

210 shipment records available

Bill of Lading Number 575008188064
Shipment Date 2017-09-08
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 Kpg Corporation
Shipper (Original Format) KPG CORPORATION 310 HURRICANE LANE WILLISTON, VU 05
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 9601189006
HS Code 8443990000
Goods Shipped DO.31710156 FACTURAS 4710 2017/9/6 NOS ACOGEMOS AL DECRETO 4406/04, MERCANCIA NUEVA Y REEM
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 9.7
Net Weight (kg) 8.73
Value of Goods, CIF (USD) $6,234
Value of Goods, FOB (USD) $6,092
Freight Cost 81.07
Freight Value 141.99
Insurance Cost 60.92
Total Tax Paid 3442000
Acceptance Date 2017-09-22
Acceptance Number 32017001455406
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 205827
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6234.13
Declaration Type 1
Declarer Verification Number 9
Deposit Code 26903
Destination Providence 5
Document Identifier 292814074
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-22
Flag Code 169
Identification Formula 32017001455406
Import Type 1
Incomex Office 99
Invoice Date 2017-09-06
Invoice Number 4710
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 2017-09-06
Payment Form 1
Payment Value 3442000
Preprinted Number 32017001455406
Subheadings 2
Tariff Base 18116257
Total Paid 3442000
User Type 23
Value Added Tax Base 18116257
Value Added Tax Paid 3442000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3442000
Value Added Tax Total 3442000
Verification Number 2


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