Flamax S. A., CR 69 C 98 34 BRR MORATO CUNDINAMARCA | Buyer Report — Panjiva
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Flamax S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Flamax S. A.

Date Data Source Supplier Details
2013-07-23
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2014-05-15
2015-04-10 Colombia Imports FLAMAX S. A. DIM 1/1 D.O. 16904/ NOS ACOGEMOS AL DECRETO 0925 DE 2013.NO REQUIERE REGISTRO DE IMPORTACI
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Contact information for Flamax S. A.

 
Address CR 69 C 98 34 BRR MORATO CUNDINAMARCA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575004495675
Shipment Date 2013-07-23
Consignee Flamax S. A.
Consignee (Original Format) FLAMAX S. A. CR 69 C 98 34 BRR MORATO
NIT ID (Original Format) 860036450
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Phenix Supply Company
Shipper (Original Format) PHENIX SUPPLY COMPANY 6401 BADGER DRIVE, SUITE 200 TAMPA,
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 106427
HS Code 3402119000
Goods Shipped DIM 1/2 D.O. 15653/ .NO REQUIERE V.B. INVIMA POR SER DE USO INDUSTRIAL PARA EL LAVADO EN S
Item Quantity 636.98
Item Quantity Unit KG
Gross Weight (kg) 789.22
Net Weight (kg) 636.98
Value of Goods, CIF (USD) $8,455
Value of Goods, FOB (USD) $7,162
Freight Cost 1256.64
Freight Value 1292.45
Insurance Cost 35.81
Total Tax Paid 5330000
Acceptance Date 2013-07-29
Acceptance Number 32013001074968
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 30307
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 8454.6
Declaration Type 1
Deposit Code 21630
Destination Providence 11
Document Identifier 211923583
Document Type N
Exchange Rate 1887.4
Filing Date 2013-07-29
Flag Code 249
Identification Formula 2013001100000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-19
Invoice Number F-490938
Legal Representative Document 860533331
Legal Representative Name AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-07-22
Payment Form 8
Payment Value 5330000
Preprinted Number 32013001074968
Subheadings 2
Tariff Base 15957212
Tariff Paid 2394000
Tariff Percentage 15.0
Tariff Subtotal 2394000
Tariff Total 2394000
Total Paid 5330000
User Type 23
Value Added Tax Base 18351212
Value Added Tax Paid 2936000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2936000
Value Added Tax Total 2936000
Verification Number 2


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