Fantasy Trading S.A. Auto Textil 40, CR 48 61S 115 BOD 120 BOYACA | Buyer Report — Panjiva
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Fantasy Trading S.A. Auto Textil 40

Company profile   Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Fantasy Trading S.A. Auto Textil 40
Date Data Source Supplier Details
2007-08-30 Colombia Imports
FANTASY TRADING S A AUT TEXTIL 4677
DO 38874 PED 51 07 SET PARA EL SERVICIO DE LA MESA Y EL AREA DE COMEDOR Y COCINA MARCA ACENTO FANTASY PARA TODAS LAS REF
2007-08-30 Colombia Imports
FANTASY TRADING S A AUT TEXTIL 4677
DO 38874 PED 51 07 4 SET CORTINAS X4UNDS COD 35283 8 COTTON CURTAIN SER 4 PIECES CORTINA 110 230CMS CANT 3325 SETS COD 3
2007-08-30 Colombia Imports
FANTASY TRADING S A AUT TEXTIL 4677
DO 38374 PED 51 07 TAPETES PARA BANO 100 ALGODON PELO Y BASE DE GOMA TAPETE BANO 40 X 60 CMS VARIOS COLORES Y DISENOS CO
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Contact information for Fantasy Trading S.A. Auto Textil 40

 
Address
CR 48 61S 115 BOD 120 BOYACA
 
 

Sample Bill of Lading

41 shipment records available

Bill of Lading Number
252007100000
Filing Date
2007-08-30
Shipment Date
2007-07-07
Consignee
Fantasy Trading S.A. Auto Textil 40
Consignee (Original Format)
FANTASY TRADING S A AUT TEXTIL 4677 CR 48 N 61 SUR 115 BG 110
NIT ID (Original Format)
800216317
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
5
Shipper
Laaj International
Shipper (Original Format)
M S LAAJ INTERNATIONAL A 2 NARAINA INDLAREA PHASE I NEW DE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA
Declarer
S I A ADUANIMEX S A
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Country of Sale
India
Transport Method
Maritime
Transport Document
3909DLI002295
HS Code
6302510000
Goods Shipped
DO 38874 PED 51 07 SET PARA EL SERVICIO DE LA MESA Y EL AREA DE COMEDOR Y COCINA MARCA ACENTO FANTASY PARA TODAS LAS REF
Item Quantity
3168.0
Item Quantity Unit
U
Gross Weight (kg)
5523.4
Net Weight (kg)
5304.37
Value of Goods, CIF (USD)
$27,264
Value of Goods, FOB (USD)
$24,254
Freight Cost
2881.96
Freight Value
3010.14
Insurance Cost
21.34
Acceptance Date
2007-08-29
Acceptance Number
35200700001540
Bank Branch ID
842
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
75941
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
32738.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
110517892
Economic Activity
5131
Exchange Rate
2138.13
Flag Code
434
Identification Formula
5007001009714
Import Type
1
Invoice Date
2007-05-02
Invoice Number
LI EX 5846
Legal Representative Document
31380923
Legal Representative Name
MOSQUERA MORENO VIRGINIA
Municipality
5001.0
Number Packages
1
Other Costs
106.84
Packaging Code
YY
Payment Date
2007-05-19
Payment Form
1
Payment Value
27440043
Preprinted Number
20075090100971
Subheadings
3
Tariff Base
70000110
Tariff Paid
14000022
Tariff Percentage
20.0
Tariff Subtotal
14000022
Tariff Total
14000022
Total Paid
27440043
User ID
176
User Type
26
Value Added Tax Base
84000132
Value Added Tax Paid
13440021
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13440021
Value Added Tax Total
13440021
Verification Number
6