Espumas Flexibles De Colombia Espumflex Limitada, CL 20 SUR 29 C 38, Colombia | Buyer Report — Panjiva
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Espumas Flexibles De Colombia Espumflex Limitada

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Company profile  Buyer company  Colombia

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5 South American shipments available for Espumas Flexibles De Colombia Espumflex Limitada

Date Data Source Supplier Details
2012-03-31
See all 5 south american shipments for Espumas Flexibles De Colombia Espumflex Limitada with Panjiva's South America data add-on.
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2012-08-10
2012-10-15 Colombia Imports ESPUMAS FLEXIBLES DE COLOMBIA ESPUMFLEX S.A.S. DO BU12I3968 PEDIDO: OCI - TDI 80/20 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1703/2012..
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See all 1 supplier of Espumas Flexibles De Colombia Espumflex Limitada

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  1. Oci International Inc.
1 supplier available




Contact information for Espumas Flexibles De Colombia Espumflex Limitada

 
Address CL 20 SUR 29 C 38, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003136432
Shipment Date 2012-03-31
Consignee #<JointCompany:0x0000001cf35ef0>
Consignee (Original Format) ESPUMAS FLEXIBLES DE COLOMBIA ESPUMFLEX LIMITADA CL 20 SUR 29 C 38
NIT ID (Original Format) 830021330
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001f56eb58>
Shipper (Original Format) OCI INTERNATIONAL INC. 11767 KATY FREWAY,SUITE 1140 HOUSTO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document HJSCSEL217089700
HS Code 3907202000
Goods Shipped DO BU12I1240(1-1) NOS ACOGEMOS AL DECRETO 2917 DE 2011 . POLYOL SKC YUKOL 5613 LOT NO. V02
Item Quantity 33600.0
Item Quantity Unit KG
Gross Weight (kg) 36480.0
Net Weight (kg) 33600.0
Value of Goods, CIF (USD) $76,608
Value of Goods, FOB (USD) $74,458
Freight Cost 2000.0
Freight Value 2149.77
Insurance Cost 149.77
Total Tax Paid 21875000
Acceptance Date 2012-04-02
Acceptance Number 352012000088957
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 291098
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 76608.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 192450937
Document Type N
Economic Activity 2529
Exchange Rate 1784.66
Filing Date 2012-04-04
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-11
Invoice Number OA-612K052
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality 76109.0
Number Packages 160
Packaging Code PK
Payment Date 2012-03-11
Payment Form 10
Payment Value 21875000
Preprinted Number 352012000088957
Subheadings 1
Tariff Base 136719233
Total Paid 21875000
User Type 23
Value Added Tax Base 136719233
Value Added Tax Paid 21875000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21875000
Value Added Tax Total 21875000
Verification Number 1


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