Fino Lino S. A., BOYACA | 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
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2007-04-10
2007-04-10 Colombia Imports FINO LINO S. A. D O 37120 JUEGO DE SABANAS CONFORMAFO POR 1 SABANA 1 SOBRE SABANA Y 1 FUNDA DE ALMOHADA MARCA PRINCESS COLLECTION EN UNI
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Contact information for Fino Lino S. A.

 
Address BOYACA
 
 

       

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 Sa
Shipper (Original Format) NORITEX S.A
Ultimate Parent Shipper #<FactsetCompany:0x00000003c3f5e8>
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 9405509000
Goods Shipped D O 37120 1 REF 414 6624 CANDELABRO PQ C VELA SAMURAI CANDELERO EN POLYRESINA Y CERAMICA MARCA SANTINI CANTIDAD 48 UNIDA
Item Quantity 330.0
Item Quantity Unit U
Gross Weight (kg) 456.22
Net Weight (kg) 410.59
Value of Goods, CIF (USD) $2,261
Value of Goods, FOB (USD) $2,193
Freight Cost 49.91
Freight Value 68.55
Insurance Cost 6.63
Total Tax Paid 1908291
Acceptance Date 2007-04-17
Acceptance Number 112007100037495
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1734
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 2261.44
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 105165497
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 12.01
Packaging Code PK
Payment Date 2007-03-29
Payment Form 1
Payment Value 1908291
Preprinted Number 112007100037495
Subheadings 53
Tariff Base 4868089
Tariff Paid 973618
Tariff Percentage 20.0
Tariff Subtotal 973618
Tariff Total 973618
Total Paid 1908291
Value Added Tax Base 5841707
Value Added Tax Paid 934673
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 934673
Value Added Tax Total 934673
Verification Number 3


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