Flexocolor S.A.S., CR 50 99 SUR 123, Colombia | Buyer Report — Panjiva
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Flexocolor S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Flexocolor S.A.S.

Date Data Source Supplier Details
2014-05-17
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2014-05-16
2015-01-22 Colombia Imports FLEXOCOLOR S.A.S. DO 22020010115-001 DECLARACION(1-1) PRODUCTO: PAPEL METALIZADO, CONTENIDO DE FIBRA: 95% FI
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Contact information for Flexocolor S.A.S.

 
Address CR 50 99 SUR 123, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575005228933
Shipment Date 2014-05-17
Consignee #<JointCompany:0x00000031a918d0>
Consignee (Original Format) FLEXOCOLOR S.A.S. CR 50 99 SUR 123
NIT ID (Original Format) 900091452
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000003133a7a8>
Shipper (Original Format) SPICK GLOBAL F-200 A W-5 LANE WESTERN AVENUE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document EMUDLH13S0004819
HS Code 4811909000
Goods Shipped DO 22020050334-001 DECLARACION(1-1) PRODUCTO: POLYESTER HOLOGRAFICO CONTENIDO DE FIBRA: 10
Item Quantity 1302.7
Item Quantity Unit KG
Gross Weight (kg) 1341.7
Net Weight (kg) 1302.7
Value of Goods, CIF (USD) $9,754
Value of Goods, FOB (USD) $9,230
Freight Cost 326.11
Freight Value 524.08
Insurance Cost 82.97
Total Tax Paid 4099000
Acceptance Date 2014-05-23
Acceptance Number 352014000175225
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 133508
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 9753.71
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 227027758
Document Type N
Economic Activity 2220
Exchange Rate 1927.8
Filing Date 2014-05-23
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-03
Invoice Number SG2113/13-14
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 5380.0
Number Packages 7
Other Costs 115.0
Packaging Code PC
Payment Date 2014-03-24
Payment Form 1
Payment Value 4099000
Preprinted Number 352014000175225
Subheadings 1
Tariff Base 18803202
Tariff Paid 940000
Tariff Percentage 5.0
Tariff Subtotal 940000
Tariff Total 940000
Total Paid 4099000
User Type 23
Value Added Tax Base 19743202
Value Added Tax Paid 3159000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3159000
Value Added Tax Total 3159000
Verification Number 2


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