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

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Company profile  Buyer company  Colombia

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1,215 South American shipments available for Flexilatina De Colombia Ltda

Date Data Source Supplier Details
2017-09-23
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2017-09-23
2017-09-29 Colombia Imports FLEXILATINA DE COLOMBIA LTDA DIM 1/1 D.O. 171135/ 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 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,215 shipment records available

Bill of Lading Number 575008234498
Shipment Date 2017-09-23
Consignee Flexilatina De Colombia Ltda
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 Noshok Inc
Shipper (Original Format) NOSHOK, INC 1010 WEST BAGLEY ROAD, BEREA, OH 44
Ultimate Parent Shipper #<FactsetCompany:0x00000005afcd28>
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
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 CLE-29062183
HS Code 9025199000
Goods Shipped DIM 1/3 D.O. 171109/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013,MINISTERIO DE COM
Item Quantity 31.0
Item Quantity Unit U
Gross Weight (kg) 22.86
Net Weight (kg) 20.57
Value of Goods, CIF (USD) $1,518
Value of Goods, FOB (USD) $1,458
Freight Cost 21.98
Freight Value 60.01
Insurance Cost 1.09
Total Tax Paid 840000
Acceptance Date 2017-09-25
Acceptance Number 32017001468389
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 689861
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1518.05
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 292972020
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-25
Flag Code 149
Identification Formula 32017001468389
Import Type 1
Incomex Office 99
Invoice Date 2017-09-12
Invoice Number 661055
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 36.94
Packaging Code BT
Payment Date 2017-09-13
Payment Form 1
Payment Value 840000
Preprinted Number 32017001468389
Subheadings 3
Tariff Base 4423537
Total Paid 840000
User Type 23
Value Added Tax Base 4423537
Value Added Tax Paid 840000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 840000
Value Added Tax Total 840000
Verification Number 9


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