F.T.C. Ltda, CL 76 64 21 CUNDINAMARCA | Buyer Report — Panjiva
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F.T.C. Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for F.T.C. Ltda

Date Data Source Supplier Details
2007-04-24
See all 18 south american shipments for F.T.C. Ltda with Panjiva's South America data add-on.
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2007-04-24
2007-04-24 Colombia Imports F.T.C. LTDA DO 4354 3 PO 259 7 PARTES Y ACCESORIOS PARA EQUIPOS DE LA SUBPARTIDA 84 71 UTILIZADOS EN LA INDUSTRIA PETROLERA P N P 59
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  1. Endyn
2 suppliers available




Contact information for F.T.C. Ltda

 
Address CL 76 64 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 007100015350
Shipment Date 2007-04-24
Consignee F.T.C. Ltda
Consignee (Original Format) F.T.C. LTDA CL 76 64 21
NIT ID (Original Format) 860523743
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Endyn
Shipper (Original Format) ENDYN 300 WEST FIRST ALICE TEXAS 78332 US
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer DINAMICA SIA LTDA
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 003450
HS Code 8538900000
Goods Shipped DO 4354 3 259 7 PARTES PARA EQUIPOS UTILIZADOS EN LA INDUSTRIA PETROLERA P N P 791 958 16 CPU 95 UNIT S N 14129 CANT 1 A
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 14.72
Net Weight (kg) 13.25
Value of Goods, CIF (USD) $4,517
Value of Goods, FOB (USD) $4,480
Freight Cost 24.96
Freight Value 36.82
Insurance Cost 7.62
Total Tax Paid 2632584
Acceptance Date 2007-04-30
Acceptance Number 32007100340690
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 35499
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 4517.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 11
Document Identifier 105693805
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-17
Invoice Number 223283
Legal Representative Document 860062514
Legal Representative Name DINAMICA SIA LTDA
Municipality 11001.0
Number Packages 1
Other Costs 4.24
Packaging Code BT
Payment Date 2007-04-20
Payment Form 1
Payment Value 2632584
Preprinted Number 32007100340690
Subheadings 10
Tariff Base 9538348
Tariff Paid 953835
Tariff Percentage 10.0
Tariff Subtotal 953835
Tariff Total 953835
Total Paid 2632584
User ID 103
User Type 26
Value Added Tax Base 10492183
Value Added Tax Paid 1678749
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1678749
Value Added Tax Total 1678749
Verification Number 3


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