Flexocar S.A., CR 40 12 A 233 URB ACOPI, Colombia | Buyer Report — Panjiva
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Flexocar S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Flexocar S.A.

Date Data Source Supplier Details
2008-04-19
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2008-04-19
2008-09-29 Colombia Imports FLEXOCAR S.A. 1 UND CILINDRO MAGNETICO ESPECIAL, 690981 Z77 MAGNETIC CYLINDER SPECIAL WA 69098 / 84439199 IDENTIFICACION NO 690981-0 U
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Contact information for Flexocar S.A.

 
Address CR 40 12 A 233 URB ACOPI, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 008100000473
Shipment Date 2008-04-19
Consignee #<JointCompany:0x000000191e4c18>
Consignee (Original Format) FLEXOCAR S.A. CR 40 12 A 233 URB ACOPI
NIT ID (Original Format) 900149944
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000018f22f70>
Shipper (Original Format) GRAPHICS INTERNATIONAL INC. 2318 CROWN CENTER DRIVE CHARLOTTE 2
Shipper Global HQ Graphics Internarional Inc
Shipper Domestic HQ Graphics Internarional Inc
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 43476250026073
HS Code 8443130000
Goods Shipped DIM 1 2 FACT 9157 DO 280685 NOS ACOGEMOS A LA RESOLUCION 4240 2000 MODIFICADO POR LA RESOLUCION 12467 2005 ART 1 MAQIUIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13493.7
Net Weight (kg) 13493.7
Value of Goods, CIF (USD) $47,463
Value of Goods, FOB (USD) $45,000
Freight Cost 2444.79
Freight Value 2462.79
Insurance Cost 18.0
Total Tax Paid 13617112
Acceptance Date 2008-05-12
Acceptance Number 352008100081597
Annual License 2008
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 428646
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 47462.79
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 120431540
Document Type L
Economic Activity 2220
Exchange Rate 1793.13
Filing Date 2008-05-14
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-12-11
Invoice Number 9157
Legal Representative Document 890321274
Legal Representative Name JULIO FERNANDEZ VELEZ & CIA LTDA SIA
License Number 20294465
Municipality 76109.0
Number Packages 7
Packaging Code PK
Payment Date 2008-03-30
Payment Form 10
Payment Value 13617112
Preprinted Number 352008100081597
Subheadings 2
Tariff Base 85106953
Total Paid 13617112
User ID 16
User Type 26
Value Added Tax Base 85106953
Value Added Tax Paid 13617112
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13617112
Value Added Tax Total 13617112


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