Formex S.A.S., ANTIOQUIA, MEDELLIN, 46 38 50, Colombia | Buyer Report — Panjiva
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Formex S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,308 South American shipments available for Formex S.A.S.

Date Data Source Supplier Details
2017-03-10
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2017-03-10
2017-03-10 Colombia Imports FORMEX S.A.S. DO: M0152657MDE-MDE PEDIDO NRO VR INTERNATIONAL G ROUP Declaracion 12 de 16 Nro. Factura
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Contact information for Formex S.A.S.

 
Address ANTIOQUIA, MEDELLIN, 46 38 50, Colombia
 
 

       

Sample Bill of Lading

1,315 shipment records available

Bill of Lading Number 3107
Shipment Date 2017-03-10
Consignee #<JointCompany:0x00000001cd4550>
Consignee (Original Format) FORMEX S.A.S. CR 46 38 50
NIT ID (Original Format) 811045362
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001c5eb98>
Shipper (Original Format) VR INTERNATIONAL GROUP 4259E.SENECA AVE. WESTON, FL 33332
Carrier (Original Format) INTEGRAL DE CARGA CARGRANEL S.A
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Truck
Transport Document PEVCTG31043
HS Code 7409900000
Goods Shipped DO: M0152657MDE-MDE PEDIDO NRO VR INTERNATIONAL G ROUP Declaracion 3 de 16 Nro. Factura
Item Quantity 113.39
Item Quantity Unit KG
Gross Weight (kg) 119.36
Net Weight (kg) 113.39
Value of Goods, CIF (USD) $6,817
Value of Goods, FOB (USD) $6,475
Freight Cost 328.81
Freight Value 341.76
Insurance Cost 12.95
Total Tax Paid 3784000
Acceptance Date 2017-03-27
Acceptance Number 902017000056135
Bank Branch ID 421
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 210209
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 6816.76
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13902
Destination Providence 5
Document Identifier 282175645
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 434
Identification Formula 90201700005613
Import Type 1
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number 1393
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality 5001.0
Number Packages 32
Packaging Code PK
Payment Date 2017-02-17
Payment Form 1
Payment Value 3784000
Preprinted Number 902017000056135
Subheadings 16
Tariff Base 19913460
Total Paid 3784000
User Type 23
Value Added Tax Base 19913460
Value Added Tax Paid 3784000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3784000
Value Added Tax Total 3784000
Verification Number 9


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