For Express S.A.S, CL 25 C BIS 99 26 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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For Express S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for For Express S.A.S

Date Data Source Supplier Details
2012-08-19
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2013-07-24
2016-11-19 Colombia Imports FOR EXPRESS S.A.S COD 023 FOREX; NO SON ACCESORIOS DE TUBERIA ELECTRICA (CONDUIT), FACTURAS F-6425 DEL 31-10
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  1. Tonak A.S.
3 suppliers available




Contact information for For Express S.A.S

 
Address CL 25 C BIS 99 26 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003568766
Shipment Date 2012-08-19
Consignee #<JointCompany:0x000000068b6608>
Consignee (Original Format) FOR EXPRESS S.A.S CL 25 C BIS 99 26 P 2
NIT ID (Original Format) 900220118
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000687c0e8>
Shipper (Original Format) TONAK A.S. ZBOROVSKA 823 741 11 NOVY JICIN
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Czech Republic
Transport Method Air
Transport Document 01468311180
HS Code 6505009000
Goods Shipped COD 06// GORROS ENTRAMADO DE LANA TIPO BOINA; PRODUCTO: GORROS, COMPOSICIÓN: 100% LANA, US
Item Quantity 3968.0
Item Quantity Unit U
Gross Weight (kg) 317.0
Net Weight (kg) 285.3
Value of Goods, CIF (USD) $3,034
Value of Goods, FOB (USD) $2,024
Freight Cost 1000.0
Freight Value 1010.12
Insurance Cost 10.12
Total Tax Paid 1832000
Acceptance Date 2012-08-30
Acceptance Number 32012001243069
Bank Branch ID 673
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4668
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 3033.8
Declaration Type 1
Deposit Code 11801
Destination Providence 11
Document Identifier 199145585
Document Type N
Exchange Rate 1808.33
Filing Date 2012-08-30
Flag Code 149
Identification Formula 2012001200000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-13
Invoice Number FV01212230
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2012-08-16
Payment Form 1
Payment Value 1832000
Preprinted Number 32012001243069
Subheadings 1
Tariff Base 5486112
Tariff Paid 823000
Tariff Percentage 15.0
Tariff Subtotal 823000
Tariff Total 823000
Total Paid 1832000
User Type 23
Value Added Tax Base 6309112
Value Added Tax Paid 1009000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1009000
Value Added Tax Total 1009000


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