Corflex Representaciones Ltda, CR 10 65 35 OF 704 BRR CHAPINERO CUNDINAMARCA | 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
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575001626917
Shipment Date 2010-09-20
Consignee Corflex Representaciones Ltda
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 Re SpA Controlli Industriali
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 8505200000
Goods Shipped ACOPLAMIENTOS , EMBRAGUES, VARIADORES DE VELOCIDAD Y FRENOS,ELECTROMAGNETICOS **** FRENOS
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 29.53
Net Weight (kg) 26.58
Value of Goods, CIF (USD) $2,521
Value of Goods, FOB (USD) $2,357
Freight Cost 150.21
Freight Value 164.35
Insurance Cost 14.14
Total Tax Paid 1261000
Acceptance Date 2010-09-27
Acceptance Number 32010000941838
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 245546
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2521.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 167796118
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 1261000
Preprinted Number 32010000941838
Subheadings 4
Tariff Base 4565006
Tariff Paid 457000
Tariff Percentage 10.0
Tariff Subtotal 457000
Tariff Total 457000
Total Paid 1261000
User Type 23
Value Added Tax Base 5022006
Value Added Tax Paid 804000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 804000
Value Added Tax Total 804000
Verification Number 7


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