Fancaltti Ltda, CL 38 NORTE 6 N 35 LC 519 A 9 CC CHI CUNDINAMARCA | Buyer Report — Panjiva
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Fancaltti Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Fancaltti Ltda

Date Data Source Supplier Details
2010-08-03
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2010-08-03
2010-08-03 Colombia Imports FANCALTTI LTDA DO.1000020-I. NOS ACOGEMOS AL DECRETO 380306. LLAVEROS METALICOS, SIN MARCA, CANTIDAD 100 UNIDADES.-
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Top suppliers
  1. Leonor Mendez
2 suppliers available




Contact information for Fancaltti Ltda

 
Address CL 38 NORTE 6 N 35 LC 519 A 9 CC CHI CUNDINAMARCA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575001494544
Shipment Date 2010-08-03
Consignee Fancaltti Ltda
Consignee (Original Format) FANCALTTI LTDA CL 38 NORTE 6 N 35 LC 519 A 9 CC CHI
NIT ID (Original Format) 890328955
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Leonor Mendez
Shipper (Original Format) LEONOR MENDEZ VIA DELL OLMO, 131 50019
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADUCOIN LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 4354391370
HS Code 4114200000
Goods Shipped DO.1000020-I.NOS ACOGEMOS AL DECRETO 380306. CORTES DE CUEROS, COLORES SURTIDOS DETALLADOS ASI: CUERO COLORES NEGRO CA
Item Quantity 34.63
Item Quantity Unit KG
Gross Weight (kg) 46.38
Net Weight (kg) 34.63
Value of Goods, CIF (USD) $561
Value of Goods, FOB (USD) $330
Freight Cost 229.8
Freight Value 231.45
Insurance Cost 1.65
Total Tax Paid 341000
Acceptance Date 2010-08-11
Acceptance Number 32010000751615
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11848
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 561.45
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 33513521
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-11
Flag Code 249
Identification Formula 2010000800000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-30
Invoice Number 68288
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-08-01
Payment Form 1
Payment Value 341000
Preprinted Number 32010000751615
Subheadings 5
Tariff Base 1020997
Tariff Paid 153000
Tariff Percentage 15.0
Tariff Subtotal 153000
Tariff Total 153000
Total Paid 341000
Value Added Tax Base 1173997
Value Added Tax Paid 188000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 188000
Value Added Tax Total 188000
Verification Number 5


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