Fancaltti Ltda, CL 38 NORTE 6 N 35 LC 519 A 9 CC CHI, CUNDINAMARCA, Colombia | 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, Colombia
 
 

       

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 6003300000
Goods Shipped DO.1000020-I.NOS ACOGEMOS AL DECRETO 380306. ROLLO DE TEJIDO TIPO RIATA, DE 23 METROS, TEJIDO DE PUNTO, COMPOSICION: 1
Item Quantity 0.92
Item Quantity Unit M2
Gross Weight (kg) 2.02
Net Weight (kg) 0.88
Value of Goods, CIF (USD) $81
Value of Goods, FOB (USD) $49
Freight Cost 31.82
Freight Value 32.06
Insurance Cost 0.24
Total Tax Paid 57000
Acceptance Date 2010-08-11
Acceptance Number 32010000751892
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11847
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 80.56
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 33513519
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 57000
Preprinted Number 32010000751892
Subheadings 5
Tariff Base 146498
Tariff Paid 29000
Tariff Percentage 20.0
Tariff Subtotal 29000
Tariff Total 29000
Total Paid 57000
Value Added Tax Base 175498
Value Added Tax Paid 28000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28000
Value Added Tax Total 28000
Verification Number 8


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