Flexicolor Ltda, CR 70 24 69 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Flexicolor Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Flexicolor Ltda

Date Data Source Supplier Details
2010-05-19
See all 1 south american shipment for Flexicolor Ltda with Panjiva's South America data add-on.
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  1. Makro Grup Elek Muh San Tic As
1 supplier available




Contact information for Flexicolor Ltda

 
Address CR 70 24 69 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001317937
Shipment Date 2010-05-19
Consignee Flexicolor Ltda
Consignee (Original Format) FLEXICOLOR LTDA CR 70 24 69 SUR
NIT ID (Original Format) 900068007
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Makro Grup Elek Muh San Tic As
Shipper (Original Format) MAKRO GRUP ELEK MUH SAN TIC AS CAMMILIK MAH ALEMMADAG CAD 659 3478
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Turkey
Transport Method Air
Transport Document 6032201490
HS Code 8543702000
Goods Shipped 31003167 FACTURA 188175 2010/5/15 DECRETO 4406/04. DETERCTORES DEMMETALES (1.00 UNIDAD) DETECTOR DE METALES MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $2,810
Value of Goods, FOB (USD) $2,300
Freight Cost 480.0
Freight Value 510.0
Insurance Cost 30.0
Total Tax Paid 1235000
Acceptance Date 2010-05-27
Acceptance Number 32010000483283
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 79285
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2810.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 158978832
Document Type N
Economic Activity 2529
Exchange Rate 2017.68
Filing Date 2010-05-27
Flag Code 169
Identification Formula 2010000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-15
Invoice Number 188175
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-05-15
Payment Form 1
Payment Value 1235000
Preprinted Number 32010000483283
Subheadings 1
Tariff Base 5669681
Tariff Paid 283000
Tariff Percentage 5.0
Tariff Subtotal 283000
Tariff Total 283000
Total Paid 1235000
User ID 407
User Type 3
Value Added Tax Base 5952681
Value Added Tax Paid 952000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 952000
Value Added Tax Total 952000
Verification Number 1


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