Felja S . A . S ., CL 25 57 05 BOYACA | Buyer Report — Panjiva
MENU

Felja S . A . S .

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Felja S . A . S .'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

128 South American shipments available for Felja S . A . S .

Date Data Source Supplier Details
2017-09-24
See all 128 south american shipments for Felja S . A . S . with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-29
2017-10-15 Colombia Imports FELJA S . A . S . DO: M0159957MDE-BUN PEDIDO NRO M 089 Declaracion 1 de 1 Nro. Factura SMPL/EXP/264 16/0
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 30 suppliers of Felja S . A . S .

Learn more about network view





Contact information for Felja S . A . S .

 
Address CL 25 57 05 BOYACA
 
 

       

Sample Bill of Lading

128 shipment records available

Bill of Lading Number 575008234821
Shipment Date 2017-09-24
Consignee Felja S . A . S .
Consignee (Original Format) FELJA S . A . S . CL 25 57 05
NIT ID (Original Format) 811007678
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper M&R Sales & Service
Shipper (Original Format) M&R SALES & SERVICE INC. 440 MEDINAH RD - IL 60172
Ultimate Parent Shipper #<FactsetCompany:0x00000003404798>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ROY002263
HS Code 8443191000
Goods Shipped DO: 17096594, D.O. TARA: 3792, DECLARACION 1 DE 1, MERCANCIA NUEVA. PAGA ARANCEL CERO SEGU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3636.48
Net Weight (kg) 3272.4
Value of Goods, CIF (USD) $89,103
Value of Goods, FOB (USD) $86,352
Freight Cost 1865.0
Freight Value 2750.32
Insurance Cost 604.47
Total Tax Paid 49332000
Acceptance Date 2017-09-27
Acceptance Number 482017000506466
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 38051
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 89102.72
Declaration Type 1
Deposit Code 7201
Destination Providence 5
Document Identifier 293123654
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 43
Identification Formula 48201700050646
Import Type 1
Incomex Office 99
Invoice Date 2017-08-02
Invoice Number 891113
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 5001.0
Number Packages 7
Other Costs 280.85
Packaging Code PK
Payment Date 2017-09-17
Payment Form 8
Payment Value 49332000
Preprinted Number 482017000506466
Subheadings 1
Tariff Base 259641762
Total Paid 49332000
User Type 23
Value Added Tax Base 259641762
Value Added Tax Paid 49332000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 49332000
Value Added Tax Total 49332000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients