Filtracion Selectiva S.A.S, CL 4 CR 28 61 IN 2404, BOYACA, Colombia | Buyer Report — Panjiva
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Filtracion Selectiva S.A.S

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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 Filtracion Selectiva S.A.S

Date Data Source Supplier Details
2013-08-29
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See all 1 supplier of Filtracion Selectiva S.A.S

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Top suppliers
  1. Pure Aqua, Inc
1 supplier available




Contact information for Filtracion Selectiva S.A.S

 
Address CL 4 CR 28 61 IN 2404, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004589336
Shipment Date 2013-08-29
Consignee Filtracion Selectiva S.A.S
Consignee (Original Format) FILTRACION SELECTIVA S.A.S CL 4 CR 28 61 IN 2404
NIT ID (Original Format) 900344980
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Pure Aqua, Inc
Shipper (Original Format) PURE AQUA INC 2230 SOUTH HURON DRIVE
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 535311472200
HS Code 8421999000
Goods Shipped DO.20132088 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LASREFERENCIAS.( PO. E
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 140.5
Net Weight (kg) 126.45
Value of Goods, CIF (USD) $4,993
Value of Goods, FOB (USD) $3,233
Freight Cost 1746.34
Freight Value 1759.27
Insurance Cost 12.93
Total Tax Paid 2124000
Acceptance Date 2013-09-12
Acceptance Number 32013001328071
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 179512
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 4992.56
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 215852488
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-16
Flag Code 249
Identification Formula 2013001300000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-26
Invoice Number 5453
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-08-27
Payment Form 5
Payment Value 2124000
Preprinted Number 32013001328071
Subheadings 1
Tariff Base 9746026
Tariff Paid 487000
Tariff Percentage 5.0
Tariff Subtotal 487000
Tariff Total 487000
Total Paid 2124000
User Type 23
Value Added Tax Base 10233026
Value Added Tax Paid 1637000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1637000
Value Added Tax Total 1637000
Verification Number 5


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