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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-10-29
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2017-11-23
2017-11-15 Colombia Imports FELJA S . A . S . DO: M0162146MDE-BUN PEDIDO NRO M 350 DECLARACION 1 de 1 Nro. Factura KT964/17 - 27/09/2017
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Contact information for Felja S . A . S .

 
Address CL 25 57 05 BOYACA
 
 

       

Sample Bill of Lading

130 shipment records available

Bill of Lading Number 575008332272
Shipment Date 2017-10-29
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 Indo Count Industries Ltd.
Shipper (Original Format) INDO COUNT INDUSTRIES LIMITED 301 ARCADIA 3RD FLOOR, NCPA MARG NA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MSCUUD933307
HS Code 5205230000
Goods Shipped DO: M0160718MDE-BUN PEDIDO NRO M 564 Declaracion 1 de 1 Nro. Factura 3623001394 31/08/2
Item Quantity 21319.2
Item Quantity Unit KG
Gross Weight (kg) 22513.0
Net Weight (kg) 21319.2
Value of Goods, CIF (USD) $66,776
Value of Goods, FOB (USD) $65,644
Freight Cost 1085.0
Freight Value 1131.71
Insurance Cost 46.71
Total Tax Paid 60863000
Acceptance Date 2017-10-20
Acceptance Number 352017000439682
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 139522
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 66775.81
Declaration Type 3
Declarer Verification Number 7
Deposit Code 25578
Destination Providence 5
Document Identifier 294788363
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-31
Flag Code 607
Identification Formula 35201700043968
Import Type 1
Incomex Office 99
Invoice Date 2017-08-31
Invoice Number 3623001394
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 5001.0
Number Packages 470
Packaging Code CT
Payment Date 2017-09-06
Payment Form 10
Payment Value 60863000
Preprinted Number 352017000439682
Subheadings 1
Tariff Base 196967939
Tariff Paid 19697000
Tariff Percentage 10.0
Tariff Subtotal 19697000
Tariff Total 19697000
Total Paid 60863000
User Type 23
Value Added Tax Base 216664939
Value Added Tax Paid 41166000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 41166000
Value Added Tax Total 41166000
Verification Number 6


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