Fortalecer Service S A S, DG 182 ZN C 20 91 OF 3014 B, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Fortalecer Service S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Fortalecer Service S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Fortalecer Service S A S

Date Data Source Supplier Details
2015-04-24
See all 1 south american shipment for Fortalecer Service S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Fortalecer Service S A S

Learn more about network view

Top suppliers
  1. Lian Yun Gang Wei Na Tradin...
1 supplier available




Contact information for Fortalecer Service S A S

 
Address DG 182 ZN C 20 91 OF 3014 B, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006064237
Shipment Date 2015-04-24
Consignee #<JointCompany:0x00000002a1c758>
Consignee (Original Format) FORTALECER SERVICE S A S DG 182 ZN C 20 91 OF 3014 B
NIT ID (Original Format) 900064433
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003d61228>
Shipper (Original Format) LIAN YUN GANG WEI NA TRADING CO, LTD 38-5-5 ZHEN HAI ROAD LIAN YUN DISTR
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 806359322665
HS Code 8431310000
Goods Shipped DO-PEL.20152958 DO-COP.20150701 DIM 1/1 // (744 UND) PRODUCTO. BOTON METALICO. DESTINO. PA
Item Quantity 744.0
Item Quantity Unit U
Gross Weight (kg) 23.5
Net Weight (kg) 21.15
Value of Goods, CIF (USD) $3,312
Value of Goods, FOB (USD) $3,099
Freight Cost 200.0
Freight Value 212.4
Insurance Cost 12.4
Total Tax Paid 1255000
Acceptance Date 2015-05-15
Acceptance Number 32015000698838
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 147319
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 3311.71
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 245276669
Document Type N
Economic Activity 7493
Exchange Rate 2369.23
Filing Date 2015-05-15
Flag Code 249
Identification Formula 2015000700000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-20
Invoice Number GT15P14
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2015-04-20
Payment Form 8
Payment Value 1255000
Preprinted Number 32015000698838
Subheadings 1
Tariff Base 7846203
Total Paid 1255000
User Type 23
Value Added Tax Base 7846203
Value Added Tax Paid 1255000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1255000
Value Added Tax Total 1255000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients