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

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Company profile  Buyer company  Colombia

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205 South American shipments available for Contiflex S.A

Date Data Source Supplier Details
2017-05-04
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2017-05-09
2017-06-04 Colombia Imports CONTIFLEX S.A DO.31706128 FACTURAS RM-9GIBRG/2017 2017/5/26 DECRETO 4406/04.- (2.00 UNIDAD) MALLA D
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Contact information for Contiflex S.A

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

       

Sample Bill of Lading

205 shipment records available

Bill of Lading Number 575007827488
Shipment Date 2017-05-04
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 1
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 1147759211
HS Code 8539490000
Goods Shipped 31704872 FACTURAS17221 2017/4/28 DECRETO 4406/04. / MERCANCIA SIN NUMERO DE SERIES POR NOR
Item Quantity 44.0
Item Quantity Unit U
Gross Weight (kg) 16.0
Net Weight (kg) 14.4
Value of Goods, CIF (USD) $6,799
Value of Goods, FOB (USD) $6,435
Freight Cost 300.02
Freight Value 364.37
Insurance Cost 64.35
Total Tax Paid 4995000
Acceptance Date 2017-05-05
Acceptance Number 32017000635648
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 191841
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6798.92
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 5
Document Identifier 283503888
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-05
Flag Code 169
Identification Formula 32017000635648
Import Type 1
Incomex Office 99
Invoice Date 2017-04-28
Invoice Number 17221
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-05-02
Payment Form 8
Payment Value 4995000
Preprinted Number 32017000635648
Subheadings 1
Tariff Base 20018128
Tariff Paid 1001000
Tariff Percentage 5.0
Tariff Subtotal 1001000
Tariff Total 1001000
Total Paid 4995000
User Type 23
Value Added Tax Base 21019128
Value Added Tax Paid 3994000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3994000
Value Added Tax Total 3994000
Verification Number 3


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