Flexilatina De Colombia Ltda, AV CR 40 20 A 53 P 2, Colombia | Buyer Report — Panjiva
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Flexilatina De Colombia Ltda

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Company profile  Buyer company  Colombia

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1,146 South American shipments available for Flexilatina De Colombia Ltda

Date Data Source Supplier Details
2017-03-17
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2017-03-23
2017-03-23 Colombia Imports FLEXILATINA DE COLOMBIA LTDA DIM 2/2 D.O. 170354/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013,MINISTERIO DE COM
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Contact information for Flexilatina De Colombia Ltda

 
Address AV CR 40 20 A 53 P 2, Colombia
 
 

       

Sample Bill of Lading

1,146 shipment records available

Bill of Lading Number 575007698658
Shipment Date 2017-03-17
Consignee #<JointCompany:0x00000029b861d0>
Consignee (Original Format) FLEXILATINA DE COLOMBIA LTDA AV CR 40 20 A 53 P 2
NIT ID (Original Format) 800009127
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000033052430>
Shipper (Original Format) NOSHOK, INC 1010 WEST BAGLEY ROAD, BEREA, OH 44
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 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 HAWB8636
HS Code 9026200000
Goods Shipped DIM 2/3 D.O. 170331/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013,MINISTERIO DE COM
Item Quantity 165.0
Item Quantity Unit U
Gross Weight (kg) 79.39
Net Weight (kg) 71.45
Value of Goods, CIF (USD) $5,130
Value of Goods, FOB (USD) $4,950
Freight Cost 125.59
Freight Value 179.88
Insurance Cost 4.95
Total Tax Paid 2850000
Acceptance Date 2017-03-21
Acceptance Number 32017000383139
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 478
Customs Agent 39
Customs Code C100
Customs Declaration 3
Customs Value 5129.74
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 281929194
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 32017000383139
Import Type 1
Incomex Office 99
Invoice Date 2017-03-10
Invoice Number 642868
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 49.34
Packaging Code BT
Payment Date 2017-03-16
Payment Form 1
Payment Value 2850000
Preprinted Number 32017000383139
Subheadings 3
Tariff Base 14999155
Total Paid 2850000
User Type 23
Value Added Tax Base 14999155
Value Added Tax Paid 2850000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2850000
Value Added Tax Total 2850000
Verification Number 8


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