Fantel S.A. "En Liquidacion", CR 65 B 30 90 BRR BELEN, Colombia | Buyer Report — Panjiva
MENU

Fantel S.A. "En Liquidacion"

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Fantel S.A. "En Liquidacion"'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Fantel S.A. "En Liquidacion"

Date Data Source Supplier Details
2011-01-21
See all 1 south american shipment for Fantel S.A. "En Liquidacion" with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Fantel S.A. "En Liquidacion"

Learn more about network view

Top suppliers
  1. Guangdong Roule Electric Co...
1 supplier available




Contact information for Fantel S.A. "En Liquidacion"

 
Address CR 65 B 30 90 BRR BELEN, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001945346
Shipment Date 2011-01-21
Consignee Fantel S.A. "En Liquidacion"
Consignee (Original Format) FANTEL S.A. "EN LIQUIDACION" CR 65 B 30 90 BRR BELEN
NIT ID (Original Format) 800206757
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Guangdong Roule Electronics Co.
Shipper (Original Format) GUANGDONG ROULE ELECTRONICS CO. LTD Nº 12 PINGDONG 3 ROAD, NANPING INDU
Shipper Global HQ Guangdong Roule Electric Co.,Ltd.
Shipper Domestic HQ Guangdong Roule Electric Co.,Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document GLGL10110393
HS Code 8517629000
Goods Shipped DO 031140022 ,PEDIDO FT101009 ,FORMATO 1 DE 1; FACTURA(S)...FT101009 14/12/2010 CITOFONOS
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 2410.0
Net Weight (kg) 2210.0
Value of Goods, CIF (USD) $15,736
Value of Goods, FOB (USD) $14,640
Freight Cost 1074.4
Freight Value 1096.36
Insurance Cost 21.96
Total Tax Paid 6345000
Acceptance Date 2011-01-26
Acceptance Number 352011000015933
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 610196
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15736.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 172872225
Document Type N
Economic Activity 5190
Exchange Rate 1849.59
Filing Date 2011-01-26
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-14
Invoice Number FT101009
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 76109.0
Number Packages 200
Packaging Code CT
Payment Date 2010-12-14
Payment Form 8
Payment Value 6345000
Preprinted Number 352011000015933
Subheadings 1
Tariff Base 29105814
Tariff Percentage 5.0
Tariff Subtotal 1455000
Tariff Total 1455000
User Type 23
Value Added Tax Base 30560814
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4890000
Value Added Tax Total 4890000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients