Fameseg Ltda, CARRERA 45 NO 55 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fameseg Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fameseg Ltda

Date Data Source Supplier Details
2008-05-02
See all 2 south american shipments for Fameseg Ltda with Panjiva's South America data add-on.
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2008-05-02
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See all 1 supplier of Fameseg Ltda

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  1. Theis Of America Inc
1 supplier available




Contact information for Fameseg Ltda

 
Address CARRERA 45 NO 55 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 032008100017
Shipment Date 2008-05-02
Consignee Fameseg Ltda
Consignee (Original Format) FAMESEG LTDA CARRERA 45 NO 55 44
NIT ID (Original Format) 890117734
Consignee Class 2
Consignee Province 11
Shipper Theis Of America Inc
Shipper (Original Format) ETS OF AMERICA 6187 NW 167 STREET UNIT H15
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CUSTOM INTERNACIONAL SIA S A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 40420823456
HS Code 9027803000
Goods Shipped NOMBRE COMERCIAL DETECTOR DE HUMO FOTOELECTRICO INTELIGENTE MARCA GENERAL ELECTRIC REF SIGA PS P O ESTADOS UNIDOS 28 UND
Item Quantity 77.0
Item Quantity Unit U
Gross Weight (kg) 101.4
Net Weight (kg) 80.82
Value of Goods, CIF (USD) $3,503
Value of Goods, FOB (USD) $3,359
Freight Cost 136.64
Freight Value 143.36
Insurance Cost 6.72
Acceptance Date 2008-05-10
Acceptance Number 32008100412152
Bank Branch ID 96
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 102473
Customs Agent 44
Customs Code C200
Customs Declaration 3
Customs Value 3502.52
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 119935946
Economic Activity 4549
Exchange Rate 1767.27
Filing Date 2008-05-10
Flag Code 249
Identification Formula 20081004000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-30
Invoice Number 005 08
Legal Representative Document 3187914
Legal Representative Name ACOSTA JAIR RENE
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-04-30
Payment Form 1
Payment Value 1349398
Preprinted Number 32008100412152
Tariff Base 6189899
Tariff Paid 309495
Tariff Percentage 5.0
Tariff Subtotal 309495
Tariff Total 309495
Total Paid 1349398
User ID 476
User Type 26
Value Added Tax Base 6499394
Value Added Tax Paid 1039903
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1039903
Value Added Tax Total 1039903
Verification Number 4


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