Fibrecol Ltda, CL 106 38 56, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fibrecol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Fibrecol Ltda

Date Data Source Supplier Details
2007-10-20
See all 20 south american shipments for Fibrecol Ltda with Panjiva's South America data add-on.
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2007-10-20
2007-10-20 Colombia Imports FIBRECOL LTDA (DO.1035-07-5) NOS ACOGEMOS A EL DECRETO 3803 DE OCT 3106 PARA LA NOPRESENTACION DE REGISTRO DE IMPORTACION; (1 UND) GA
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  1. Fibrenew International Ltd.
1 supplier available




Contact information for Fibrecol Ltda

 
Address CL 106 38 56, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 007100041799
Shipment Date 2007-10-20
Consignee #<JointCompany:0x00000004f519b0>
Consignee (Original Format) FIBRECOL LTDA CL 106 38 56
NIT ID (Original Format) 830513767
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004f17ee0>
Shipper (Original Format) FIBRENEW INTERNATIONAL LTD. BOX33,SITE 16 RR8 CALGARY AB
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer OCEANICA DE ADUANAS LTDA SIA
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 Canada
Transport Method Air
Transport Document 014-08183022
HS Code 8424909000
Goods Shipped (DO.1035-07-7) NOS ACOGEMOS A EL DECRETO 3803 DE OCT3106 PARA LA NOPRESENTACION DE REGISTRO DE IMPORTACION;(4 UND)PUNTA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1.21
Net Weight (kg) 1.08
Value of Goods, CIF (USD) $59
Value of Goods, FOB (USD) $41
Freight Cost 17.34
Freight Value 18.29
Insurance Cost 0.18
Total Tax Paid 32814
Acceptance Date 2007-11-02
Acceptance Number 32007100942812
Bank Branch ID 2
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 15254
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 58.85
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 21003844
Document Type N
Economic Activity 5030
Exchange Rate 2020.29
Filing Date 2007-11-02
Flag Code 249
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-15
Invoice Number 866612468RC
Legal Representative Document 860030332
Legal Representative Name OCEANICA DE ADUANAS LTDA SIA
Municipality 11001.0
Number Packages 3
Other Costs 0.77
Packaging Code CT
Payment Date 2007-10-16
Payment Form 1
Payment Value 32814
Preprinted Number 32007100942812
Subheadings 8
Tariff Base 118894
Tariff Paid 11889
Tariff Percentage 10.0
Tariff Subtotal 11889
Tariff Total 11889
Total Paid 32814
Value Added Tax Base 130783
Value Added Tax Paid 20925
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20925
Value Added Tax Total 20925
Verification Number 8


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