Femm & Cia E.U., CRA 65 NO 8 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Femm & Cia E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Femm & Cia E.U.

Date Data Source Supplier Details
2007-01-05
See all 1 south american shipment for Femm & Cia E.U. with Panjiva's South America data add-on.
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See all 1 supplier of Femm & Cia E.U.

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  1. Magliner Inc
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Contact information for Femm & Cia E.U.

 
Address CRA 65 NO 8 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000470
Shipment Date 2007-01-05
Consignee Femm & Cia E.U.
Consignee (Original Format) FEMM & CIA E.U. CRA 65 NO 8 22
NIT ID (Original Format) 830075807
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Magline, Inc.
Shipper (Original Format) MAGLINER 503 SOUTH MERCER STERR
Carrier (Original Format) GIRAG S.A.
Declarer CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30720189385
HS Code 8716801000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006 MERCANCIA NUEVA DE PRIMERA CALIDAD DISENOS SURTIDOS 18 UNIDADES DE CARRETILLA Y O Z
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 262.0
Net Weight (kg) 235.8
Value of Goods, CIF (USD) $272
Value of Goods, FOB (USD) $104
Freight Cost 167.37
Freight Value 168.37
Insurance Cost 1.0
Total Tax Paid 236819
Acceptance Date 2007-01-10
Acceptance Number 32007000018364
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 509616
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 272.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2201
Destination Providence 11
Document Identifier 102277249
Document Type N
Economic Activity 2915
Exchange Rate 2218.05
Filing Date 2007-01-10
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-05
Invoice Number SO00905
Legal Representative Document 830090555
Legal Representative Name CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-01-03
Payment Form 1
Payment Value 236819
Preprinted Number 32007000018364
Subheadings 1
Tariff Base 604130
Tariff Paid 120826
Tariff Percentage 20.0
Tariff Subtotal 120826
Tariff Total 120826
Total Paid 236819
User ID 438
User Type 26
Value Added Tax Base 724956
Value Added Tax Paid 115993
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 115993
Value Added Tax Total 115993
Verification Number 5


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