Flexiespumas Del Caribe S. A. S., CL 29 27 100, CAUCA, Colombia | Buyer Report — Panjiva
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Flexiespumas Del Caribe S. A. S.

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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 Flexiespumas Del Caribe S. A. S.

Date Data Source Supplier Details
2012-10-30
See all 1 south american shipment for Flexiespumas Del Caribe S. A. S. with Panjiva's South America data add-on.
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See all 1 supplier of Flexiespumas Del Caribe S. A. S.

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  1. Eastfield Machinery Industrial
1 supplier available




Contact information for Flexiespumas Del Caribe S. A. S.

 
Address CL 29 27 100, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003783587
Shipment Date 2012-10-30
Consignee #<JointCompany:0x00000018b00e60>
Consignee (Original Format) FLEXIESPUMAS DEL CARIBE S. A. S. CL 29 27 100
NIT ID (Original Format) 900521625
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000189c5230>
Shipper (Original Format) EASTFIELD MACHINERY INDUSTRIAL LIMITED 2ND INDUSTRIAL ZONE OF YONGGING, DA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document HBL02727/SHZBAR
HS Code 8441800000
Goods Shipped DIM 1/1 D.O. 12-1170. PRODUCTO: MAQUINA PARA CORTAR ESPUMA. REF S/FACT: EFVC--B4 FOAM VERT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1300.0
Net Weight (kg) 1287.0
Value of Goods, CIF (USD) $5,847
Value of Goods, FOB (USD) $3,888
Freight Cost 1356.81
Freight Value 1959.18
Insurance Cost 278.0
Total Tax Paid 1708000
Acceptance Date 2012-11-09
Acceptance Number 872012000293394
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 497126
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 5847.38
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 202404464
Document Type N
Exchange Rate 1825.5
Filing Date 2012-11-09
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-17
Invoice Number PI20120206B
Legal Representative Document 16512546
Legal Representative Name OCAMPO MELO MAURICIO
Municipality 8001.0
Number Packages 1
Other Costs 324.37
Packaging Code PK
Payment Date 2012-08-23
Payment Form 8
Payment Value 1708000
Preprinted Number 872012000293394
Subheadings 1
Tariff Base 10674392
Total Paid 1708000
User Type 23
Value Added Tax Base 10674392
Value Added Tax Paid 1708000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1708000
Value Added Tax Total 1708000
Verification Number 8


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