Fino Lino Sas, CR 43 A 7 SUR 130 LC 3090, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Fino Lino Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Fino Lino Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

66 South American shipments available for Fino Lino Sas

Date Data Source Supplier Details
2017-01-18
See all 66 south american shipments for Fino Lino Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-27
2017-04-27 Colombia Imports FINO LINO SAS DO ADI170490020 ,Pedido ENCAMA ,Formato 2 de 2; Factura(s)...B1700062 17/03/2017;TEJIDOS D
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 7 suppliers of Fino Lino Sas

Learn more about network view





Contact information for Fino Lino Sas

 
Address CR 43 A 7 SUR 130 LC 3090, BOYACA, Colombia
 
 

       

Sample Bill of Lading

66 shipment records available

Bill of Lading Number 3760
Shipment Date 2017-01-18
Consignee Fino Lino Sas
Consignee (Original Format) FINO LINO SAS CR 43 A 7 SUR 130 LC 3090
NIT ID (Original Format) 811015887
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Lumatex Ind.Textil, Lda.
Shipper (Original Format) LUMATEX-INDUSTRIA TEXTL, LDA RUA RIBEIROTRAS DA PORTELA POLVORER
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Portugal
Transport Method Truck
Transport Document EIXCTG602064
HS Code 5211190000
Goods Shipped DO ADI170190025 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...FT61/247 09/08/2016;LOS DEMAS TEJID
Item Quantity 1890.0
Item Quantity Unit M2
Gross Weight (kg) 704.2
Net Weight (kg) 633.78
Value of Goods, CIF (USD) $5,306
Value of Goods, FOB (USD) $5,117
Freight Cost 145.22
Freight Value 188.29
Insurance Cost 10.24
Total Tax Paid 2954000
Acceptance Date 2017-01-20
Acceptance Number 902017000011187
Bank Branch ID 539
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 48669
Customs Agent 26
Customs Code C200
Customs Declaration 90
Customs Value 5305.77
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 279144771
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-20
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-09
Invoice Number FT61/247
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 5001.0
Number Packages 79
Other Costs 32.83
Packaging Code YY
Payment Date 2016-08-17
Payment Form 1
Payment Value 2954000
Preprinted Number 902017000011187
Subheadings 2
Tariff Base 15546914
Total Paid 2954000
User Type 23
Value Added Tax Base 15546914
Value Added Tax Paid 2954000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2954000
Value Added Tax Total 2954000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients