Fabrica De Hilos Y Productos Varios S.A., CR 51 B 96 171, BOYACA, Colombia | Buyer Report — Panjiva
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Fabrica De Hilos Y Productos Varios S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fabrica De Hilos Y Productos Varios S.A.

Date Data Source Supplier Details
2008-02-02
See all 1 south american shipment for Fabrica De Hilos Y Productos Varios S.A. with Panjiva's South America data add-on.
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  1. Textil El Amazonas S.A.
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Contact information for Fabrica De Hilos Y Productos Varios S.A.

 
Address CR 51 B 96 171, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000001322
Shipment Date 2008-02-02
Consignee #<JointCompany:0x000000028da0c0>
Consignee (Original Format) FABRICA DE HILOS Y PRODUCTOS VARIOS S.A. CR 51 B 96 171
NIT ID (Original Format) 890900342
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000289e048>
Shipper (Original Format) TEXTIL EL AMAZONAS S.A. CALLE 18 CON CALLE E LOCAL 8 EDIF 3
Carrier (Original Format) TAMPA CARGO S.A.
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Peru
Transport Method Air
Transport Document 729-11967760
HS Code 5205470000
Goods Shipped SET DE MANCURE 2 SACA CEJA 2 CORTA UNAS 1 ALICATE 2 LIJAS 2 TIJERASMARCA MANICURE SET REF T202 A14 N CORTA UNAS MARCA PO
Item Quantity 298.2
Item Quantity Unit KG
Gross Weight (kg) 318.0
Net Weight (kg) 298.2
Value of Goods, CIF (USD) $4,721
Value of Goods, FOB (USD) $3,917
Freight Cost 787.86
Freight Value 804.33
Insurance Cost 16.47
Total Tax Paid 1465315
Acceptance Date 2008-02-08
Acceptance Number 22008100017329
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5681
Customs Agent 30
Customs Code C100
Customs Declaration 11
Customs Value 4721.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 2532073
Document Type N
Economic Activity 1720
Exchange Rate 1939.77
Filing Date 2008-02-06
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-29
Invoice Number 005-002740
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 5001.0
Number Packages 8
Packaging Code PK
Payment Date 2008-01-29
Payment Form 1
Payment Value 1465315
Preprinted Number 112008100013468
Subheadings 1
Tariff Base 9158217
Total Paid 1465315
User ID 494
User Type 26
Value Added Tax Base 9158217
Value Added Tax Paid 1465315
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1465315
Value Added Tax Total 1465315
Verification Number 4


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