Finotex S.A., CARRERA 49 NO 39 SUR 100, CAUCA, Colombia | Buyer Report — Panjiva
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Finotex S.A.

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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 Finotex S.A.

Date Data Source Supplier Details
2008-02-09
See all 1 south american shipment for Finotex S.A. with Panjiva's South America data add-on.
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  1. Finotex Usa Corporation
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Contact information for Finotex S.A.

 
Address CARRERA 49 NO 39 SUR 100, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000368
Shipment Date 2008-02-09
Consignee #<JointCompany:0x00000003b7e730>
Consignee (Original Format) FINOTEX S.A. CARRERA 49 NO 39 SUR 100
NIT ID (Original Format) 890113508
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000003b42730>
Shipper (Original Format) FINOTEX U.S.A. CORP. F92513 BOULOGNE BILLANCOURT C
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ACI CARGO SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document AOG29454
HS Code 8451900000
Goods Shipped TW L 1 3 2 11 14 COCHES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CON MOTOR DE EMBOLO O PISTON ALTERNATIVO DE ENCENDIDO P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.5
Net Weight (kg) 1.35
Value of Goods, CIF (USD) $5,456
Value of Goods, FOB (USD) $5,000
Freight Cost 285.0
Freight Value 456.0
Insurance Cost 40.0
Total Tax Paid 2168421
Acceptance Date 2008-04-25
Acceptance Number 112008100042453
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 25935
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 5456.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 901
Destination Providence 8
Document Identifier 2648049
Document Type N
Economic Activity 1750
Exchange Rate 1823.11
Filing Date 2008-04-04
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-06
Invoice Number 13018
Legal Representative Document 800249192
Legal Representative Name ACI CARGO SIA LTDA.
Municipality 8001.0
Number Packages 1
Other Costs 131.0
Packaging Code PK
Payment Date 2008-02-08
Payment Form 3
Payment Value 2168421
Preprinted Number 22008100044846
Subheadings 1
Tariff Base 9946888
Tariff Paid 497344
Tariff Percentage 5.0
Tariff Subtotal 497344
Tariff Total 497344
Total Paid 2168421
User ID 12
User Type 37
Value Added Tax Base 10444232
Value Added Tax Paid 1671077
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1671077
Value Added Tax Total 1671077
Verification Number 8


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