Flexo Spring S.A, JAIME ROLDOS AGUILERA E3 37 E ISIDRO AYO | Buyer Report — Panjiva
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Flexo Spring S.A

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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 Flexo Spring S.A

Date Data Source Supplier Details
2009-05-28
See all 1 south american shipment for Flexo Spring S.A with Panjiva's South America data add-on.
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Top suppliers
  1. Bopp Del Ecuador Cia Ltda
1 supplier available




Contact information for Flexo Spring S.A

 
Address JAIME ROLDOS AGUILERA E3 37 E ISIDRO AYO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000448434
Shipment Date 2009-05-28
Consignee Flexo Spring S.A
Consignee (Original Format) FLEXO SPRING S.A JAIME ROLDOS AGUILERA E3 37 E ISIDRO AYO
NIT ID (Original Format) 800218958
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper Bopp Del Ecuador Cia Ltda
Shipper (Original Format) BOPP DEL ECUADOR CIA LTDA JAIME ROLDOS AGUILERA E3 37 E ISIDR
Ultimate Parent Shipper #<FactsetCompany:0x00000005bc7b68>
Carrier (Original Format) AKARGO S.A.
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 140053
HS Code 3920209000
Goods Shipped DO IPI2062 PEDIDO 0002862 LAS DEMAS PLACAS LAMINAS HOJAS Y TIRAS DE PLASTICO NO CELULAR Y SIN REFUERZO ESTRATIFICACION N
Item Quantity 24050.0
Item Quantity Unit KG
Gross Weight (kg) 26770.0
Net Weight (kg) 24050.0
Value of Goods, CIF (USD) $55,702
Value of Goods, FOB (USD) $53,295
Freight Cost 2350.0
Freight Value 2406.75
Insurance Cost 56.75
Total Tax Paid 19666000
Acceptance Date 2009-05-29
Acceptance Number 372009000006812
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 8648
Customs Agent 27
Customs Code C100
Customs Declaration 37
Customs Value 55702.1
Declaration Type 1
Declarer Verification Number 2
Deposit Code 5501
Destination Providence 11
Document Identifier 140483812
Document Type N
Economic Activity 2529
Exchange Rate 2206.6
Filing Date 2009-05-29
Flag Code 239
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-21
Invoice Number 0002862
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 52356.0
Number Packages 47
Packaging Code YY
Payment Date 2009-05-22
Payment Form 1
Payment Value 19666000
Preprinted Number 372009000006812
Subheadings 1
Tariff Base 122912254
User ID 453
User Type 26
Value Added Tax Base 122912254
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19666000
Value Added Tax Total 19666000
Verification Number 7


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