Flamingo Sunglasses Colombia Sas, CL 12 B 6 82 OF 905 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Flamingo Sunglasses Colombia Sas

Company profile   Colombia

See Flamingo Sunglasses Colombia 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

2 South American shipments available for Flamingo Sunglasses Colombia Sas
Date Data Source Supplier Details
2017-08-16 Colombia Imports
FLAMINGO SUNGLASSES COLOMBIA SAS
DO BOGI0148031 DECLARACION(1-1) FACTURA: A062-2017 FECHA: 2017-07-12 PRODUCTO: GAFAS DE SO
2018-05-16 Colombia Imports
FLAMINGO SUNGLASSES COLOMBIA SAS
DO CTGI0152510 DECLARACION(1-1) FACTURA: ENT_COL_MAR18 FECHA: 2017-12-07 PRODUCTO: GAFAS D
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Flamingo Sunglasses Colombia Sas

 
Address
CL 12 B 6 82 OF 905 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2743620
Filing Date
2017-08-16
Shipment Date
2017-07-25
Consignee
Flamingo Sunglasses Colombia Sas
Consignee (Original Format)
FLAMINGO SUNGLASSES COLOMBIA SAS CL 12 B 6 82 OF 905
NIT ID (Original Format)
901079854
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Flamingo Sunglasses Sl
Shipper (Original Format)
FLAMINGO SUNGLASSES SL IRIARTE 23 BAJO 3. 28028
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
01887
HS Code
9004100000
Goods Shipped
DO BOGI0148031 DECLARACION(1-1) FACTURA: A062-2017 FECHA: 2017-07-12 PRODUCTO: GAFAS DE SO
Item Quantity
4190.0
Item Quantity Unit
U
Gross Weight (kg)
780.0
Net Weight (kg)
702.0
Value of Goods, CIF (USD)
$34,123
Value of Goods, FOB (USD)
$32,216
Freight Cost
1795.84
Freight Value
1906.85
Insurance Cost
111.01
Total Tax Paid
37658000
Acceptance Date
2017-08-14
Acceptance Number
32017001201012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628394
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
34123.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
289485188
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001201012
Import Type
1
Incomex Office
99
Invoice Date
2017-07-12
Invoice Number
A062-2017
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2017-07-13
Payment Form
1
Payment Value
37658000
Preprinted Number
32017001201012
Subheadings
1
Tariff Base
102193386
Tariff Percentage
15.0
Tariff Subtotal
15329000
Tariff Total
15329000
User Type
23
Value Added Tax Base
117522386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22329000
Value Added Tax Total
22329000
Verification Number
4