Flexonsilca,S.A., MCP TOCANCIPA VDA.TIBITO KM 1.5 COL.TOCANCIPA, TOCANCIPA,CUNDIMARCA, SN, Colombia | Buyer Report — Panjiva
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Flexonsilca,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 Flexonsilca,S.A.

Date Data Source Supplier Details
2015-01-24
See all 1 south american shipment for Flexonsilca,S.A. with Panjiva's South America data add-on.
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  1. Silca S.p.A.
2 suppliers available




Contact information for Flexonsilca,S.A.

 
Address MCP TOCANCIPA VDA.TIBITO KM 1.5 COL.TOCANCIPA, TOCANCIPA,CUNDIMARCA, SN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 116575005844
Shipment Date 2015-01-24
Consignee Flexonsilca,S.A.
Consignee (Original Format) FLEXONSILCA S.A KM 1.3 VIA BRICEQO ZIPAQUIRA PARQUE IND
NIT ID (Original Format) 860003228
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 25
Shipper Silca S.p.A.
Shipper (Original Format) SILCA SPA VIA PODGORA20(2.T;31029
Shipper Domestic HQ Silca SA
Carrier (Original Format) CIA TRANSPORTADORA S.A. - TRANSPROTADOR MARITIMO
Declarer AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MI/14/112020
HS Code 8301700000
Goods Shipped DO 02-31135 DECLARACION 2 DE 6 MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA QUE NO REQUIERE REGISTRO
Item Quantity 32771.0
Item Quantity Unit U
Gross Weight (kg) 505.12
Net Weight (kg) 487.52
Value of Goods, CIF (USD) $13,554
Value of Goods, FOB (USD) $13,339
Freight Cost 175.48
Freight Value 215.78
Insurance Cost 40.3
Acceptance Date 2015-03-20
Acceptance Number 3201500001702
Bank Branch ID 171
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 606
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 13554.15
Declaration Type 2
Declarer Verification Number 9
Deposit Code 2
Destination Providence 25
Document Identifier 243933306
Exchange Rate 2610.5
Filing Date 2015-04-14
Flag Code 434
Identification Formula 5007006371438
Import Type 1
Incomex Office 99
Invoice Date 2014-12-18
Invoice Number 115300723
Legal Representative Document 79327319
Legal Representative Name VILLEGAS PEQA JORGE ENRIQUE
Municipality 25817.0
Number Packages 3
Packaging Code YY
Payment Date 2015-01-08
Payment Form 1
Payment Value 6068000
Preprinted Number 20124090182143
Tariff Base 35377416
Total Paid 1060000
User ID 75
User Type 53
Value Added Tax Base 35377416
Value Added Tax Paid 652000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5660000
Value Added Tax Total 5660000
Verification Number 9


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