Filmtex S A U A P 640, CR 73 62 D 81 SUR, Colombia | Buyer Report — Panjiva
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Filmtex S A U A P 640

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Filmtex S A U A P 640

Date Data Source Supplier Details
2009-05-08
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2009-11-14
2007-04-12 Colombia Imports FILMTEX S A U A P 640 DO NO 10497 D I 783594 F N 014 07 28 03 07 NICKEL BRIGHTENER 4 NOMBRE DEL PRODUCTO ABRILLANTADOR N 4 FORMA DE PRESENTACI
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Contact information for Filmtex S A U A P 640

 
Address CR 73 62 D 81 SUR, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 116575000381
Shipment Date 2009-05-08
Consignee #<JointCompany:0x0000001cd8bac8>
Consignee (Original Format) FILMTEX S A U A P 640 CR 73 62 D 81 SUR
NIT ID (Original Format) 860049313
Consignee Verification Number (Original Format) 2
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000001ce74930>
Shipper (Original Format) CIBA PANAMA S A ZONA LIBRE COLON BODEGA 1 MANZANILL
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA LTD
Declarer AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Country of Sale Panama
Transport Method Air
Transport Document PTYCIE06031
HS Code 3204170000
Goods Shipped DO NO 12957 D I 3428541 P N 2000005796 30 04 09 SISTEMAS ESPECIALES IMPORTACION EXPORTACION PROGRAMA PLAN VALLEJO NO MP1
Item Quantity 100.0
Item Quantity Unit KG
Gross Weight (kg) 107.2
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $5,033
Value of Goods, FOB (USD) $4,862
Freight Cost 169.0
Freight Value 171.33
Insurance Cost 2.33
Acceptance Date 2009-05-09
Acceptance Number 3200900003004
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10682
Customs Agent 29
Customs Code C190
Customs Declaration 3
Customs Value 5033.37
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 139076466
Economic Activity 2521
Exchange Rate 2289.73
Filing Date 2009-05-09
Flag Code 239
Identification Formula 5007002034841
Import Type 1
Incomex Office 99
Invoice Date 2009-04-30
Invoice Number 2000005796
Legal Representative Document 79596449
Legal Representative Name CAMARGO RODRIGUEZ LEONARDO
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-05-04
Payment Form 1
Preprinted Number 20095090203484
Tariff Base 11525058
Tariff Exemption MP1585
User ID 84
User Type 26
Value Added Tax Base 11525058


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