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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-21
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2017-03-21
2017-03-21 Colombia Imports FELJA S . A . S . DO: M0152324MDE-BUN PEDIDO NRO M 34548 Declaracion 1 de 2 Nro. Factura NP170000228/UA1
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Contact information for Felja S . A . S .

 
Address CL 25 57 05, BOYACA, Colombia
 
 

       

Sample Bill of Lading

104 shipment records available

Bill of Lading Number 575007706162
Shipment Date 2017-03-21
Consignee #<JointCompany:0x00000003254678>
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 #<JointCompany:0x00000003221098>
Shipper (Original Format) UNITED RAW MATERIAL PTE LTD 33 UBI AVENUE 3 NO 05-32 VERTEX
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document HDMUIUCO1637765
HS Code 5205230000
Goods Shipped DO: M0152173MDE-BUN PEDIDO NRO M 9697 Declaracion 1 de 1 Nro. Factura URMPL/Y9802/201
Item Quantity 19504.8
Item Quantity Unit KG
Gross Weight (kg) 20984.0
Net Weight (kg) 19504.8
Value of Goods, CIF (USD) $57,122
Value of Goods, FOB (USD) $55,489
Freight Cost 1586.98
Freight Value 1632.54
Insurance Cost 45.56
Total Tax Paid 53030000
Acceptance Date 2017-03-15
Acceptance Number 352017000100240
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 125951
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 57121.56
Declaration Type 3
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 5
Document Identifier 281959920
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-22
Flag Code 580
Identification Formula 35201700010024
Import Type 1
Incomex Office 99
Invoice Date 2017-01-21
Invoice Number URMPL/Y9802/20
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 5001.0
Number Packages 430
Packaging Code CT
Payment Date 2017-01-14
Payment Form 10
Payment Value 53030000
Preprinted Number 352017000100240
Subheadings 1
Tariff Base 171617729
Tariff Paid 17162000
Tariff Percentage 10.0
Tariff Subtotal 17162000
Tariff Total 17162000
Total Paid 53030000
User Type 23
Value Added Tax Base 188779729
Value Added Tax Paid 35868000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 35868000
Value Added Tax Total 35868000
Verification Number 1


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