Fino Lino S. A., BOYACA, Colombia | Buyer Report — Panjiva
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Fino Lino S. A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Fino Lino S. A.

Date Data Source Supplier Details
2007-04-10
See all 52 south american shipments for Fino Lino S. A. with Panjiva's South America data add-on.
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2007-04-10
2007-04-10 Colombia Imports FINO LINO S. A. D O 37120 1 REF 723 M7AA CUBETA DE HIELO 8 5 PUL CUBETA PARA FABRICAR HIELOS PLASTICO SILICONA MARCA Y FABRICANTE ROYAL
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Contact information for Fino Lino S. A.

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 007100003278
Shipment Date 2007-04-10
Consignee Fino Lino S. A.
Consignee (Original Format) FINO LINO S. A.
NIT ID (Original Format) 811015887
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Noritex, S.A.
Shipper (Original Format) NORITEX S.A
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method 6
Transport Document SMLUBQA008A98584
HS Code 4601210000
Goods Shipped D O 37120 1 REF 537 581343 INDIVIDUALES BAMBU 45X30 INDIVIDUALES EN MATERIAL BAMBU MARCA LE GOURMET EN COLORES SURTIDOS
Item Quantity 102.72
Item Quantity Unit M2
Gross Weight (kg) 66.5
Net Weight (kg) 59.85
Value of Goods, CIF (USD) $330
Value of Goods, FOB (USD) $320
Freight Cost 7.27
Freight Value 9.99
Insurance Cost 0.97
Total Tax Paid 278163
Acceptance Date 2007-04-17
Acceptance Number 112007100037480
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1723
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 329.64
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 105165486
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-27
Invoice Number 39688
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 1.75
Packaging Code PK
Payment Date 2007-03-29
Payment Form 1
Payment Value 278163
Preprinted Number 112007100037480
Subheadings 53
Tariff Base 709600
Tariff Paid 141920
Tariff Percentage 20.0
Tariff Subtotal 141920
Tariff Total 141920
Total Paid 278163
Value Added Tax Base 851520
Value Added Tax Paid 136243
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 136243
Value Added Tax Total 136243
Verification Number 2


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