Corflex Representaciones Ltda, CR 10 65 35 OF 704 BRR CHAPINERO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Corflex Representaciones Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Corflex Representaciones Ltda

Date Data Source Supplier Details
2010-09-20
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2013-04-09
2013-12-01 Colombia Imports CORFLEX REPRESENTACIONES LTDA D.O. 5813 APARATOS Y DISPOSITIVOS, AUNQUE SE CALIENTEN ELÉCTRICAMENTE (EXCEPTOLOS HORNOS Y
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Contact information for Corflex Representaciones Ltda

 
Address CR 10 65 35 OF 704 BRR CHAPINERO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575001626917
Shipment Date 2010-09-20
Consignee #<JointCompany:0x0000001b66d738>
Consignee (Original Format) CORFLEX REPRESENTACIONES LTDA CR 10 65 35 OF 704 BRR CHAPINERO
NIT ID (Original Format) 830027913
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b4c99b8>
Shipper (Original Format) RE SPA CONTROLLI INDUSTRIALLI VIA FIRENZE 3 20060
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 316789828
HS Code 8505199000
Goods Shipped IMANES PERMANENTES Y ARTICULOS DESTINADOS A SER IMANTADOSPERMANENTEMENTE. LOS DEMAS*** POL
Item Quantity 5.14
Item Quantity Unit KG
Gross Weight (kg) 5.71
Net Weight (kg) 5.14
Value of Goods, CIF (USD) $488
Value of Goods, FOB (USD) $456
Freight Cost 29.07
Freight Value 31.81
Insurance Cost 2.74
Total Tax Paid 243000
Acceptance Date 2010-09-27
Acceptance Number 32010000941875
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 245513
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 487.83
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 167796097
Document Type N
Exchange Rate 1810.72
Filing Date 2010-09-27
Flag Code 169
Identification Formula 2010000900000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-15
Invoice Number 5750
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2010-09-15
Payment Form 1
Payment Value 243000
Preprinted Number 32010000941875
Subheadings 4
Tariff Base 883324
Tariff Paid 88000
Tariff Percentage 10.0
Tariff Subtotal 88000
Tariff Total 88000
Total Paid 243000
User Type 23
Value Added Tax Base 971324
Value Added Tax Paid 155000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 155000
Value Added Tax Total 155000
Verification Number 4


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