Faydu Ltda, AK 58 127 59 LC 255, Colombia | Buyer Report — Panjiva
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Faydu Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Faydu Ltda

Date Data Source Supplier Details
2009-10-27
See all 5 south american shipments for Faydu Ltda with Panjiva's South America data add-on.
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2009-10-27
2009-12-11 Colombia Imports FAYDU LTDA DENOMACION DEL HILADO HILO DE TEJER COMPOSICION 100 ACRILICO TITULO DE DECITEX 690 DECITEX NUMERO DE FILAMENTOS POR CABO
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  1. Interfibra S.A.
1 supplier available




Contact information for Faydu Ltda

 
Address AK 58 127 59 LC 255, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000859864
Shipment Date 2009-10-27
Consignee #<JointCompany:0x0000001d09a728>
Consignee (Original Format) FAYDU LTDA AK 58 127 59 LC 255
NIT ID (Original Format) 900231122
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001d933920>
Shipper (Original Format) INTERFIBRA S.A. KM DOCE A LLANO GRANDE JOSE MARIA Y
Carrier (Original Format) TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer MERCANDINO LIMITADA S.I.A.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0217088
HS Code 5509320000
Goods Shipped DENOMINACION DEL HILADO HILO DE TEJER COMPOSICION 100 ACRILICO TITULO DE DECITEX 690 DECITEX NUMERO DE FILAMENTOS POR CA
Item Quantity 4332.3
Item Quantity Unit KG
Gross Weight (kg) 4399.7
Net Weight (kg) 4332.3
Value of Goods, CIF (USD) $26,511
Value of Goods, FOB (USD) $25,295
Freight Cost 1143.51
Freight Value 1216.71
Insurance Cost 73.2
Total Tax Paid 8123000
Acceptance Date 2009-10-28
Acceptance Number 372009000015474
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 142367
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 26511.48
Declaration Type 1
Declarer Verification Number 7
Deposit Code 18001
Destination Providence 52
Document Identifier 148144053
Document Type N
Economic Activity 5233
Exchange Rate 1914.89
Filing Date 2009-10-28
Flag Code 239
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-23
Invoice Number 001-001-002826
Legal Representative Document 837000015
Legal Representative Name MERCANDINO LIMITADA S.I.A.
Municipality 52356.0
Number Packages 337
Packaging Code PC
Payment Date 2009-10-27
Payment Form 1
Payment Value 8123000
Preprinted Number 372009000015474
Subheadings 1
Tariff Base 50766568
Total Paid 8123000
User ID 349
User Type 26
Value Added Tax Base 50766568
Value Added Tax Paid 8123000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8123000
Value Added Tax Total 8123000
Verification Number 9


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