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Supply Chain Intelligence about:

Flacol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

584 South American shipments available for Flacol Ltda
Date Data Source Supplier Details
2014-10-07 Colombia Imports
FLACOL LTDA
XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXXXX XXXXXXXXX X
2014-10-07 Colombia Imports
FLACOL LTDA
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX
2014-10-07 Colombia Imports
FLACOL LTDA
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX
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Contact information for Flacol Ltda

 
Address
CR 70 2 40 CAUCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

584 shipment records available

Bill of Lading Number
575005465996
Shipment Date
2014-10-07
Filing Date
2014-10-07
Consignee
Flacol Ltda
Consignee (Original Format)
FLACOL LTDA CR 70 2 40
NIT ID (Original Format)
900187503
Consignee Class
P
Consignee Province
11
Shipper
Wellin International Industry Corporation Ltd.
Shipper (Original Format)
WELLIN INTERNATIONAL INDUSTRY CORPORATION LIMITED NO. 92 BUILDING, FUTIAN 3RD DISTRIC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KKLUTAO484581
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8470100000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
1820.29
Net Weight (kg)
1638.26
Value of Goods, CIF (USD)
$3,046
Value of Goods, FOB (USD)
$2,653
Freight Cost
358.12
Freight Value
392.91
Insurance Cost
34.79
Total Tax Paid
985000
Acceptance Date
2014-10-07
Acceptance Number
352014000358378
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
77661
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3045.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
235220170
Document Type
N
Exchange Rate
2021.49
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-06
Invoice Number
W140606-2
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1235
Packaging Code
YY
Payment Date
2014-07-18
Payment Form
1
Payment Value
985000
Preprinted Number
352014000358378
Subheadings
5
Tariff Base
6157277
User Type
23
Value Added Tax Base
6157277
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
985000
Value Added Tax Total
985000
Verification Number
9

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