Facomedal E U, CL 161 21 17, HUILA, Colombia | Buyer Report — Panjiva
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Facomedal E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

138 South American shipments available for Facomedal E U

Date Data Source Supplier Details
2016-10-23
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2016-11-19
2016-12-13 Colombia Imports FACOMEDAL SAS DO BOGL362/16 PEDIDO BOG - AEREO DECLARACION 1 DE 1;FACTURA(S):126/16;//MERCANCIA NUEVA//M
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Contact information for Facomedal E U

 
Address CL 161 21 17, HUILA, Colombia
 
 

       

Sample Bill of Lading

138 shipment records available

Bill of Lading Number 575007327936
Shipment Date 2016-10-23
Consignee #<JointCompany:0x00000019016198>
Consignee (Original Format) FACOMEDAL SAS CL 161 21 17
NIT ID (Original Format) 830080684
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b67adc0>
Shipper (Original Format) IRINOX S.P.A VIA MADONNA DI LORETO N6/B
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MILCTG6120257V
HS Code 8418699900
Goods Shipped DO 1728/16 PEDIDO MILCTG6120257V DECLARACION 2 DE 5;FACTURA(S):8550;1 UNIDAD,PRODUCTO MULT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 495.98
Net Weight (kg) 446.39
Value of Goods, CIF (USD) $5,445
Value of Goods, FOB (USD) $5,067
Freight Cost 96.5
Freight Value 378.48
Insurance Cost 48.62
Total Tax Paid 4712000
Acceptance Date 2016-11-25
Acceptance Number 482016000556703
Annual License 2016
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 59633
Customs Agent 4
Customs Code C100
Customs Declaration 48
Customs Value 5445.38
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 276622452
Document Type R
Exchange Rate 3135.65
Filing Date 2016-11-29
Flag Code 221
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-08-02
Invoice Number 8550
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number 21851157
Municipality 11001.0
Number Packages 6
Other Costs 233.36
Packaging Code PK
Payment Date 2016-10-05
Payment Form 8
Payment Value 4712000
Preprinted Number 482016000556703
Subheadings 5
Tariff Base 17074806
Tariff Paid 1707000
Tariff Percentage 10.0
Tariff Subtotal 1707000
Tariff Total 1707000
Total Paid 4712000
User Type 23
Value Added Tax Base 18781806
Value Added Tax Paid 3005000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3005000
Value Added Tax Total 3005000
Verification Number 4


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