Felot S.A., CR 42 CL 53 212 BOYACA | Buyer Report — Panjiva

Felot S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Felot S.A.

Date Data Source Supplier Details
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2017-06-24 Colombia Imports FELOT S.A. PEDIDO ASL-127-17 D.O. 5-739-17 1-1 FACTURA COMERCIAL #174994/174995/174996 DE 2017/05/04.
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Contact information for Felot S.A.

Address CR 42 CL 53 212 BOYACA


Sample Bill of Lading

7 shipment records available

Bill of Lading Number 016000013683
Shipment Date 2016-11-11
Consignee Felot S.A.
Consignee (Original Format) FELOT S.A. CR 42 CL 53 212
NIT ID (Original Format) 890900691
Consignee Class P
Consignee Province 5
Shipper Tau Srl
Shipper (Original Format) TAU SRL VIA E FERMI 43, 36066
Shipper Global HQ Tau Srl
Shipper Domestic HQ Tau Srl
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document VIC26051445
HS Code 8425110000
Goods Shipped PEDIDO ASL-217-16 D.O.5-817-16 FORMATO 1 DE 1; FACTURA(S)...2.583 04/10/2016;40.00 UNIDAD
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 3245.0
Net Weight (kg) 2916.0
Value of Goods, CIF (USD) $42,348
Value of Goods, FOB (USD) $38,710
Freight Cost 3240.0
Freight Value 3638.49
Insurance Cost 110.12
Total Tax Paid 21006000
Acceptance Date 2016-11-17
Acceptance Number 902016000237900
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 77431
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 42348.38
Declaration Type 1
Declarer Verification Number 6
Deposit Code 1608
Destination Providence 5
Document Identifier 276262327
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-17
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-04
Invoice Number 2.583
Legal Representative Document 860062053
Municipality 5360.0
Number Packages 7
Other Costs 288.37
Packaging Code PK
Payment Date 2016-10-12
Payment Form 1
Payment Value 21006000
Preprinted Number 902016000237900
Subheadings 1
Tariff Base 131285060
User Type 23
Value Added Tax Base 131285060
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21006000
Value Added Tax Total 21006000
Verification Number 3

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