Flexma S.A.S, CR 72 B 9 45 CUNDINAMARCA | Buyer Report — Panjiva
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Flexma S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Flexma S.A.S
Date Data Source Supplier Details
2012-11-22 Colombia Imports
FLEXMA S.A.S
DIM 1/1 D.O. 12864/ NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, SINREGISTRO DE
2013-01-18 Colombia Imports
FLEXMA S.A.S
DIM 1/1 D.O. 13040/ NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, SINREGISTRO DE
2013-01-29 Colombia Imports
FLEXMA S.A.S
D.O. 13082/ NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, SIN REGISTRO DE IMPORTA
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Contact information for Flexma S.A.S

 
Address
CR 72 B 9 45 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003860260
Filing Date
2012-11-22
Shipment Date
2012-11-19
Consignee
Flexma S.A.S
Consignee (Original Format)
FLEXMA S.A.S CR 72 B 9 45
NIT ID (Original Format)
900333226
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Regina De Mexico SA De Cv
Shipper (Original Format)
REGINA DE MEXICO, S.A. DE C.V. AV. AVIACION NO. 5051 BODEGA 28 SAN
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
AEGDL57503
HS Code
7315890000
Goods Shipped
DIM 1/1 D.O. 12864/ NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, SINREGISTRO DE
Item Quantity
191.7
Item Quantity Unit
KG
Gross Weight (kg)
213.0
Net Weight (kg)
191.7
Value of Goods, CIF (USD)
$4,974
Value of Goods, FOB (USD)
$4,211
Freight Cost
750.0
Freight Value
762.63
Insurance Cost
12.63
Total Tax Paid
1976000
Acceptance Date
2012-11-22
Acceptance Number
32012001693479
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13645
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
4974.03
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
202890333
Document Type
N
Economic Activity
5161
Exchange Rate
1822.61
Flag Code
493
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
001
Legal Representative Document
19146474
Legal Representative Name
AMORTEGUI CALDERON JOSE ALEJANDRO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-11-15
Payment Form
8
Payment Value
1976000
Preprinted Number
32012001693479
Subheadings
1
Tariff Base
9065717
Tariff Paid
453000
Tariff Percentage
5.0
Tariff Subtotal
453000
Tariff Total
453000
Total Paid
1976000
User Type
23
Value Added Tax Base
9518717
Value Added Tax Paid
1523000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1523000
Value Added Tax Total
1523000